Vail Valley Cares
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,106,017
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,176,231
Salaries & Benefits
58%
Grants
20%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,114,982
$4,338
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,013,083
$2,956,095
-2%
Membership Dues
$0
$0
-
Investments
$6,577
$8,223
+25%
Other
$23,174
$137,361
+493%
Total Revenues
$6,157,816
$3,106,017
-50%
Expenses
2023
2024
Change
Grants
$550,925
$640,603
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,096
$1,833,306
+9%
Fees to Service Providers
$37,704
$51,313
+36%
Advertising & Promotion
$70,237
$47,321
-33%
Offices, Occupancy & IT
$200,135
$293,565
+47%
Interest
$1,557
$0
-100%
Depreciation
$114,989
$127,155
+11%
Other
$3,219,604
$182,968
-94%
Total Expenses
$5,876,247
$3,176,231
-46%
Net income
2023
2024
Change
Net income
+$281,569
-$70,214
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,536,165
$2,866,232
-48%
Admin
$340,082
$309,999
-9%
Fundraising
$0
$0
-
Total Expenses
$5,876,247
$3,176,231
-46%
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