ROCKY MOUNTAIN INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$164,733,491
Contributions
72%
Program Services
18%
Other
6%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,014,972
Salaries & Benefits
67%
Fees to Service Providers
12%
Grants
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,531,198
$118,777,766
+15%
Government Grants
$1,914,894
$5,300,858
+177%
Fundraising Events
$0
$0
-
Program Services
$24,790,890
$29,890,319
+21%
Membership Dues
$0
$0
-
Investments
$835,842
$1,623,630
+94%
Other
$8,323,844
$9,140,918
+10%
Total Revenues
$139,396,668
$164,733,491
+18%
Expenses
2023
2024
Change
Grants
$8,697,316
$14,675,465
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,659,198
$106,709,635
+12%
Fees to Service Providers
$20,035,725
$19,206,618
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,177,468
$8,230,964
+15%
Interest
$285,770
$330,371
+16%
Depreciation
$1,088,820
$1,098,454
+1%
Other
$8,212,721
$9,763,465
+19%
Total Expenses
$141,157,018
$160,014,972
+13%
Net income
2023
2024
Change
Net income
-$1,760,350
+$4,718,519
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$117,416,743
$134,760,574
+15%
Admin
$17,399,479
$18,319,752
+5%
Fundraising
$6,340,796
$6,934,646
+9%
Total Expenses
$141,157,018
$160,014,972
+13%
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