COMMUNITY SERVICES OF BROOMFIELD
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,803,519
Contributions
82%
Government Grants
14%
Other
2%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,718,349
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,663,552
$3,932,979
+7%
Government Grants
$584,305
$689,795
+18%
Fundraising Events
$0
$76,677
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,156
$24,664
+493%
Other
$168,661
$79,404
-53%
Total Revenues
$4,420,674
$4,803,519
+9%
Expenses
2023
2024
Change
Grants
$3,349,658
$3,281,907
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,244
$1,228,791
+15%
Fees to Service Providers
$46,787
$64,300
+37%
Advertising & Promotion
$12,126
$10,514
-13%
Offices, Occupancy & IT
$71,677
$48,721
-32%
Interest
$0
$0
-
Depreciation
$46,439
$47,512
+2%
Other
$42,374
$36,604
-14%
Total Expenses
$4,634,305
$4,718,349
+2%
Net income
2023
2024
Change
Net income
-$213,631
+$85,170
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$4,150,908
$4,217,405
+2%
Admin
$372,624
$371,102
0%
Fundraising
$110,773
$129,842
+17%
Total Expenses
$4,634,305
$4,718,349
+2%
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