Old Pueblo Community Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,124,389
Government Grants
90%
Contributions
9%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,352,289
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
12%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,329
$1,054,849
+15%
Government Grants
$8,444,409
$10,870,707
+29%
Fundraising Events
$0
$16,600
-
Program Services
$26,555
$158,968
+499%
Membership Dues
$0
$0
-
Investments
$1,895
$344
-82%
Other
$6,869
$22,921
+234%
Total Revenues
$9,399,057
$12,124,389
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,776,508
$5,707,452
-1%
Fees to Service Providers
$587,462
$499,156
-15%
Advertising & Promotion
$72,845
$31,048
-57%
Offices, Occupancy & IT
$1,768,874
$2,181,564
+23%
Interest
$81,497
$177,083
+117%
Depreciation
$196,661
$466,106
+137%
Other
$995,930
$1,289,880
+30%
Total Expenses
$9,479,777
$10,352,289
+9%
Net income
2023
2024
Change
Net income
-$80,720
+$1,772,100
-2295%
Functional Expenses
Summary
2023
2024
Change
Program
$6,258,036
$6,610,200
+6%
Admin
$2,964,770
$3,520,649
+19%
Fundraising
$256,971
$221,440
-14%
Total Expenses
$9,479,777
$10,352,289
+9%
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