VAIL VALLEY FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$18,338,909
Program Services
48%
Contributions
39%
Fundraising Events
8%
Government Grants
2%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$18,231,990
Other
33%
Salaries & Benefits
26%
Grants
18%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,267,997
$7,179,029
-1%
Government Grants
$0
$403,727
-
Fundraising Events
$1,041,787
$1,412,590
+36%
Program Services
$7,759,542
$8,734,045
+13%
Membership Dues
$0
$0
-
Investments
$206,926
$217,444
+5%
Other
$72,786
$392,074
+439%
Total Revenues
$16,349,038
$18,338,909
+12%
Expenses
2023
2024
Change
Grants
$1,872,526
$3,359,567
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,784,173
$4,727,759
-1%
Fees to Service Providers
$347,795
$203,988
-41%
Advertising & Promotion
$880,966
$862,697
-2%
Offices, Occupancy & IT
$1,326,608
$1,900,768
+43%
Interest
$144,559
$133,530
-8%
Depreciation
$1,010,443
$998,630
-1%
Other
$6,893,546
$6,045,051
-12%
Total Expenses
$17,260,616
$18,231,990
+6%
Net income
2023
2024
Change
Net income
-$911,578
+$106,919
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$13,160,119
$14,131,673
+7%
Admin
$2,060,293
$2,298,499
+12%
Fundraising
$2,040,204
$1,801,818
-12%
Total Expenses
$17,260,616
$18,231,990
+6%
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