Nursing and Therapy Services of Colorado
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,243,213
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,049,926
Salaries & Benefits
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,410
$20,448
+143%
Government Grants
$4,991,169
$46,349
-99%
Fundraising Events
$0
$0
-
Program Services
$15,441,798
$17,732,176
+15%
Membership Dues
$0
$0
-
Investments
$154,753
$164,682
+6%
Other
-$149,625
$279,558
-287%
Total Revenues
$20,446,505
$18,243,213
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,171,131
$16,753,380
+4%
Fees to Service Providers
$307,030
$306,887
0%
Advertising & Promotion
$217,513
$117,546
-46%
Offices, Occupancy & IT
$565,657
$531,010
-6%
Interest
$58,701
$41,666
-29%
Depreciation
$118,640
$108,895
-8%
Other
$375,293
$190,542
-49%
Total Expenses
$17,813,965
$18,049,926
+1%
Net income
2023
2024
Change
Net income
+$2,632,540
+$193,287
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$14,468,081
$15,311,904
+6%
Admin
$3,345,884
$2,717,022
-19%
Fundraising
$0
$21,000
-
Total Expenses
$17,813,965
$18,049,926
+1%
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