ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,871,826
Government Grants
67%
Contributions
16%
Program Services
14%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,551,397
Salaries & Benefits
58%
Grants
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,504,432
$1,770,497
+18%
Government Grants
$7,540,278
$7,323,312
-3%
Fundraising Events
$42,919
$49,332
+15%
Program Services
$1,433,137
$1,473,474
+3%
Membership Dues
$0
$0
-
Investments
$239,715
$239,472
0%
Other
$89,149
$15,739
-82%
Total Revenues
$10,849,630
$10,871,826
+0%
Expenses
2023
2024
Change
Grants
$1,734,387
$1,901,217
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,133,688
$6,098,609
-1%
Fees to Service Providers
$485,845
$520,574
+7%
Advertising & Promotion
$31,630
$43,045
+36%
Offices, Occupancy & IT
$1,301,615
$1,368,303
+5%
Interest
$13,933
$12,326
-12%
Depreciation
$179,935
$192,500
+7%
Other
$533,510
$414,823
-22%
Total Expenses
$10,414,543
$10,551,397
+1%
Net income
2023
2024
Change
Net income
+$435,087
+$320,429
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$10,192,063
$10,489,255
+3%
Admin
$209,441
$47,883
-77%
Fundraising
$13,039
$14,259
+9%
Total Expenses
$10,414,543
$10,551,397
+1%
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