ROCKY MOUNTAIN INNOVATION INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,432,187
Government Grants
71%
Contributions
25%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,419,458
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,700
$1,382,532
+140%
Government Grants
$218,909
$3,865,699
+1666%
Fundraising Events
$0
$0
-
Program Services
$266,918
$183,820
-31%
Membership Dues
$0
$0
-
Investments
$880
$133
-85%
Other
$124,902
$3
-100%
Total Revenues
$1,188,309
$5,432,187
+357%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,677
$2,551,289
+174%
Fees to Service Providers
$427,186
$1,106,052
+159%
Advertising & Promotion
$108,759
$152,301
+40%
Offices, Occupancy & IT
$72,909
$174,144
+139%
Interest
$0
$51,107
-
Depreciation
$31,109
$36,558
+18%
Other
$93,965
$1,348,007
+1335%
Total Expenses
$1,666,605
$5,419,458
+225%
Net income
2023
2024
Change
Net income
-$478,296
+$12,729
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,860
$3,910,009
+279%
Admin
$393,092
$960,965
+144%
Fundraising
$242,653
$548,484
+126%
Total Expenses
$1,666,605
$5,419,458
+225%
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