VAIL VETERANS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,109
Contributions
86%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,817,598
Other
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,479,092
$1,601,851
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,796
$261,320
+13%
Other
-$27,192
$4,938
-118%
Total Revenues
$1,682,696
$1,868,109
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,412
$486,111
+12%
Fees to Service Providers
$32,671
$36,045
+10%
Advertising & Promotion
$47,574
$128,618
+170%
Offices, Occupancy & IT
$123,414
$138,943
+13%
Interest
$0
$0
-
Depreciation
$6,115
$7,489
+22%
Other
$962,717
$1,020,392
+6%
Total Expenses
$1,605,903
$1,817,598
+13%
Net income
2023
2024
Change
Net income
+$76,793
+$50,511
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,744
$1,302,730
+7%
Admin
$207,955
$201,893
-3%
Fundraising
$176,204
$312,975
+78%
Total Expenses
$1,605,903
$1,817,598
+13%
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