COBIZ RICHMOND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$928,989
Contributions
52%
Program Services
46%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$891,407
Fees to Service Providers
37%
Offices, Occupancy & IT
28%
Other
17%
Salaries & Benefits
16%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,908
$483,957
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,914
$430,409
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,560
$14,623
+837%
Total Revenues
$610,382
$928,989
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,948
$145,594
-37%
Fees to Service Providers
$16,801
$326,672
+1844%
Advertising & Promotion
$15,700
$4,100
-74%
Offices, Occupancy & IT
$234,965
$253,230
+8%
Interest
$2,296
$6,888
+200%
Depreciation
$0
$0
-
Other
$120,630
$154,923
+28%
Total Expenses
$622,340
$891,407
+43%
Net income
2023
2024
Change
Net income
-$11,958
+$37,582
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$497,869
$713,125
+43%
Admin
$124,471
$178,282
+43%
Fundraising
$0
$0
-
Total Expenses
$622,340
$891,407
+43%
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