ROCKY MOUNTAIN WELCOME CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,397
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$425,891
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Grants
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,204
$697,433
+155%
Government Grants
$77,373
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$324
$1,964
+506%
Total Revenues
$350,901
$699,397
+99%
Expenses
2023
2024
Change
Grants
$14,134
$13,729
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,990
$256,774
+15%
Fees to Service Providers
$78,373
$87,501
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,107
$54,776
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,537
$13,111
-36%
Total Expenses
$396,141
$425,891
+8%
Net income
2023
2024
Change
Net income
-$45,240
+$273,506
-705%
Functional Expenses
Summary
2023
2024
Change
Program
$338,896
$346,160
+2%
Admin
$38,955
$45,371
+16%
Fundraising
$18,290
$34,360
+88%
Total Expenses
$396,141
$425,891
+8%
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