BOULDER CREST FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,388,372
Contributions
88%
Investments
4%
Fundraising Events
4%
Other
3%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,812,400
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,070,697
$19,604,126
+30%
Government Grants
$0
$0
-
Fundraising Events
$890,347
$813,166
-9%
Program Services
$95,895
$330,685
+245%
Membership Dues
$0
$0
-
Investments
$391,263
$951,575
+143%
Other
$475,607
$688,820
+45%
Total Revenues
$16,923,809
$22,388,372
+32%
Expenses
2023
2024
Change
Grants
$0
$170,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,403,421
$5,719,953
+30%
Fees to Service Providers
$168,156
$2,551,214
+1417%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$801,831
$601,350
-25%
Interest
$0
$0
-
Depreciation
$729,989
$811,431
+11%
Other
$7,010,866
$5,958,452
-15%
Total Expenses
$13,114,263
$15,812,400
+21%
Net income
2023
2024
Change
Net income
+$3,809,546
+$6,575,972
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$10,725,706
$14,059,212
+31%
Admin
$959,506
$883,029
-8%
Fundraising
$1,429,051
$870,159
-39%
Total Expenses
$13,114,263
$15,812,400
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)