CONVIVIR COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,346
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$605,798
Fees to Service Providers
36%
Salaries & Benefits
33%
Other
27%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,975
$333,297
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,410
$14,669
+940%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$243
$1,380
+468%
Total Revenues
$301,628
$349,346
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,002
$200,107
+53%
Fees to Service Providers
$170,989
$216,546
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,318
$28,054
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,482
$161,091
+116%
Total Expenses
$403,791
$605,798
+50%
Net income
2023
2024
Change
Net income
-$102,163
-$256,452
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$250,975
$345,123
+38%
Admin
$131,255
$226,488
+73%
Fundraising
$21,561
$34,187
+59%
Total Expenses
$403,791
$605,798
+50%
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