ROCKY MOUNTAIN ELK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,089,143
Other
32%
Contributions
32%
Program Services
25%
Investments
5%
Membership Dues
5%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$90,084,188
Other
54%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Grants
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,217,420
$31,590,534
+16%
Government Grants
$93,507
$2,671,493
+2757%
Fundraising Events
$0
$0
-
Program Services
$21,320,116
$24,635,545
+16%
Membership Dues
$3,762,844
$4,687,155
+25%
Investments
$3,635,643
$4,709,277
+30%
Other
$27,499,106
$31,795,139
+16%
Total Revenues
$83,528,636
$100,089,143
+20%
Expenses
2023
2024
Change
Grants
$5,532,503
$9,219,469
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,187,031
$14,935,576
+5%
Fees to Service Providers
$2,988,950
$3,376,883
+13%
Advertising & Promotion
$979,064
$1,142,464
+17%
Offices, Occupancy & IT
$12,217,601
$11,990,628
-2%
Interest
$0
$0
-
Depreciation
$585,272
$636,602
+9%
Other
$37,683,312
$48,782,566
+29%
Total Expenses
$74,173,733
$90,084,188
+21%
Net income
2023
2024
Change
Net income
+$9,354,903
+$10,004,955
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$52,099,439
$67,074,810
+29%
Admin
$4,175,932
$4,613,697
+10%
Fundraising
$17,898,362
$18,395,681
+3%
Total Expenses
$74,173,733
$90,084,188
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)