THE ARC OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,766
Contributions
89%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$836,088
Salaries & Benefits
46%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$961,213
$922,748
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,190
$73,829
+3271%
Membership Dues
$0
$0
-
Investments
$22,772
$43,189
+90%
Other
$20,845
$0
-100%
Total Revenues
$1,007,020
$1,039,766
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,156
$383,522
+41%
Fees to Service Providers
$151,439
$170,094
+12%
Advertising & Promotion
$6,203
$8,810
+42%
Offices, Occupancy & IT
$79,677
$90,889
+14%
Interest
$0
$0
-
Depreciation
$9,585
$6,335
-34%
Other
$145,860
$176,438
+21%
Total Expenses
$664,920
$836,088
+26%
Net income
2023
2024
Change
Net income
+$342,100
+$203,678
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$511,846
$631,753
+23%
Admin
$138,386
$184,983
+34%
Fundraising
$14,688
$19,352
+32%
Total Expenses
$664,920
$836,088
+26%
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