ROCKY MOUNTAIN FIELD INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,171
Government Grants
69%
Contributions
20%
Investments
5%
Other
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,684,055
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$394,141
$269,645
-32%
Government Grants
$903,867
$920,317
+2%
Fundraising Events
$0
$0
-
Program Services
$12,805
$3,645
-72%
Membership Dues
$0
$0
-
Investments
$25,063
$72,422
+189%
Other
$7,612
$66,142
+769%
Total Revenues
$1,343,488
$1,332,171
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,886
$1,197,705
+14%
Fees to Service Providers
$129,695
$142,997
+10%
Advertising & Promotion
$0
$3,709
-
Offices, Occupancy & IT
$101,373
$219,708
+117%
Interest
$0
$404
-
Depreciation
$56,649
$26,015
-54%
Other
$163,662
$93,517
-43%
Total Expenses
$1,501,265
$1,684,055
+12%
Net income
2023
2024
Change
Net income
-$157,777
-$351,884
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,449
$1,352,059
+13%
Admin
$272,986
$284,551
+4%
Fundraising
$36,830
$47,445
+29%
Total Expenses
$1,501,265
$1,684,055
+12%
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