COLORADO DISCOVER ABILITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$310,194
Contributions
72%
Government Grants
13%
Other
9%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$380,513
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,018
$222,088
-13%
Government Grants
$11,787
$40,000
+239%
Fundraising Events
$3,950
$0
-100%
Program Services
$26,527
$18,764
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,211
$29,342
+463%
Total Revenues
$302,493
$310,194
+3%
Expenses
2023
2024
Change
Grants
$13,672
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,970
$221,380
+70%
Fees to Service Providers
$14,063
$28,753
+104%
Advertising & Promotion
$2,136
$5,387
+152%
Offices, Occupancy & IT
$11,331
$15,727
+39%
Interest
$0
$0
-
Depreciation
$22,660
$22,211
-2%
Other
$57,495
$87,055
+51%
Total Expenses
$251,327
$380,513
+51%
Net income
2023
2024
Change
Net income
+$51,166
-$70,319
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$178,837
$274,184
+53%
Admin
$44,903
$23,959
-47%
Fundraising
$27,587
$82,370
+199%
Total Expenses
$251,327
$380,513
+51%
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