Breckenridge Village
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,481,971
Program Services
66%
Other
17%
Contributions
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,122,870
Salaries & Benefits
48%
Other
31%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,086
$603,186
+2%
Government Grants
$0
$0
-
Fundraising Events
$50,062
$0
-100%
Program Services
$3,168,679
$3,626,099
+14%
Membership Dues
$0
$0
-
Investments
$18,029
$335,696
+1762%
Other
$7,345,234
$916,990
-88%
Total Revenues
$11,176,090
$5,481,971
-51%
Expenses
2023
2024
Change
Grants
$589
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,202
$3,888,885
+37%
Fees to Service Providers
$387,012
$555,374
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,982
$320,616
+13%
Interest
$0
$0
-
Depreciation
$707,092
$802,383
+13%
Other
$1,083,680
$2,555,612
+136%
Total Expenses
$5,311,557
$8,122,870
+53%
Net income
2023
2024
Change
Net income
+$5,864,533
-$2,640,899
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$4,467,832
$5,322,343
+19%
Admin
$640,674
$2,147,988
+235%
Fundraising
$203,051
$652,539
+221%
Total Expenses
$5,311,557
$8,122,870
+53%
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