funder logo

The Telluride Medical Center Foundation

The Telluride Medical Center Foundation

Telluride, CO, US
501(c)3
EIN
26-3556757
Fund Raising & Fund Distribution
Hospital
funder logo

The Telluride Medical Center Foundation

Telluride, CO, US
501(c)3
EIN
26-3556757
Fund Raising & Fund Distribution
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$931,058

Contributions
84%
Investments
13%
Other
1%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,273,130

Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072,774
$784,080
-27%
Government Grants
$0
$0
-
Fundraising Events
$27,900
$10,000
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,261
$123,248
+136%
Other
$4,464
$13,730
+208%
Total Revenues
$1,157,399
$931,058
-20%
Expenses
2023
2024
Change
Grants
$3,150
$1,024,993
+32439%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,713
$155,482
+13%
Fees to Service Providers
$113,518
$46,303
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,475
$18,259
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,692
$28,093
-46%
Total Expenses
$335,548
$1,273,130
+279%
Net income
2023
2024
Change
Net income
+$821,851
-$342,072
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$53,519
$1,060,408
+1881%
Admin
$117,218
$108,486
-7%
Fundraising
$164,811
$104,236
-37%
Total Expenses
$335,548
$1,273,130
+279%
Income Statement
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