VAIL MOUNTAIN RESCUE GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,921
Contributions
70%
Government Grants
25%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,686
Other
63%
Depreciation
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,808
$88,318
-67%
Government Grants
$0
$31,323
-
Fundraising Events
$0
$0
-
Program Services
$12,918
$7,219
-44%
Membership Dues
$0
$0
-
Investments
$212
$61
-71%
Other
$27
$0
-100%
Total Revenues
$278,965
$126,921
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,845
$1,593
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,202
$0
-100%
Interest
$0
$0
-
Depreciation
$50,496
$61,565
+22%
Other
$216,323
$109,528
-49%
Total Expenses
$270,866
$172,686
-36%
Net income
2023
2024
Change
Net income
+$8,099
-$45,765
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$253,663
$154,255
-39%
Admin
$17,203
$18,431
+7%
Fundraising
$0
$0
-
Total Expenses
$270,866
$172,686
-36%
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