ROCKY MOUNTAIN ARTS ASSOCIATION
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$702,551
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$783,561
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$232,699
$265,350
+14%
Government Grants
$114,391
$102,257
-11%
Fundraising Events
$3,660
$10,947
+199%
Program Services
$335,356
$239,060
-29%
Membership Dues
$90,442
$80,703
-11%
Investments
$16,316
$9,403
-42%
Other
$2,253
-$5,169
-329%
Total Revenues
$795,117
$702,551
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,168
$242,859
-6%
Fees to Service Providers
$199,626
$192,980
-3%
Advertising & Promotion
$10,390
$661
-94%
Offices, Occupancy & IT
$68,238
$42,852
-37%
Interest
$0
$220
-
Depreciation
$2,727
$1,991
-27%
Other
$475,152
$301,998
-36%
Total Expenses
$1,013,301
$783,561
-23%
Net income
2024
2025
Change
Net income
-$218,184
-$81,010
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$767,403
$563,558
-27%
Admin
$123,493
$153,000
+24%
Fundraising
$122,405
$67,003
-45%
Total Expenses
$1,013,301
$783,561
-23%
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