COLORADO STATE PATROL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,971
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$662,488
Advertising & Promotion
46%
Other
25%
Benefits to Members
12%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
2%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,414
$648,972
+90%
Membership Dues
$0
$0
-
Investments
$1,652
$2,704
+64%
Other
$284,759
$43,295
-85%
Total Revenues
$628,333
$694,971
+11%
Expenses
2023
2024
Change
Grants
$9,550
$10,750
+13%
Benefits to Members
$88,503
$80,740
-9%
Salaries & Benefits
$38,871
$45,632
+17%
Fees to Service Providers
$266,705
$34,166
-87%
Advertising & Promotion
$75,041
$301,544
+302%
Offices, Occupancy & IT
$28,259
$20,839
-26%
Interest
$0
$0
-
Depreciation
$8,616
$0
-100%
Other
$147,778
$168,817
+14%
Total Expenses
$663,323
$662,488
0%
Net income
2023
2024
Change
Net income
-$34,990
+$32,483
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$427,360
$662,453
+55%
Admin
$0
$0
-
Fundraising
$235,963
$35
-100%
Total Expenses
$663,323
$662,488
0%
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