UNITE FOR COLORADOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,344,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,176,876
Grants
74%
Other
25%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,145,000
$5,299,271
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,920
$44,781
+1434%
Other
-$44,892
$0
-100%
Total Revenues
$5,103,028
$5,344,052
+5%
Expenses
2023
2024
Change
Grants
$1,450,934
$5,278,210
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$457,356
$47,137
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,799
$26,374
+1366%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,876,701
$1,825,155
-3%
Total Expenses
$3,786,790
$7,176,876
+90%
Net income
2023
2024
Change
Net income
+$1,316,238
-$1,832,824
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$3,276,287
$6,727,729
+105%
Admin
$510,503
$449,147
-12%
Fundraising
$0
$0
-
Total Expenses
$3,786,790
$7,176,876
+90%
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