ROCKY MOUNTAIN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,861,937
Program Services
82%
Other
7%
Government Grants
5%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,574,315
Grants
37%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,198,377
$1,462,647
+22%
Government Grants
$3,322,925
$2,247,993
-32%
Fundraising Events
$419,368
$433,261
+3%
Program Services
$41,002,381
$41,036,836
+0%
Membership Dues
$0
$0
-
Investments
$1,073,193
$1,208,327
+13%
Other
$1,304,872
$3,472,873
+166%
Total Revenues
$48,321,116
$49,861,937
+3%
Expenses
2023
2024
Change
Grants
$17,430,051
$17,661,201
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,620,577
$16,214,475
+4%
Fees to Service Providers
$2,093,608
$1,768,285
-16%
Advertising & Promotion
$309,633
$422,873
+37%
Offices, Occupancy & IT
$5,498,380
$5,483,436
0%
Interest
$451,744
$421,489
-7%
Depreciation
$2,348,133
$2,198,990
-6%
Other
$3,883,377
$3,403,566
-12%
Total Expenses
$47,635,503
$47,574,315
0%
Net income
2023
2024
Change
Net income
+$685,613
+$2,287,622
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$42,920,848
$42,699,518
-1%
Admin
$4,479,360
$4,732,370
+6%
Fundraising
$235,295
$142,427
-39%
Total Expenses
$47,635,503
$47,574,315
0%
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