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STEAMBOAT HEALTH & RECREATION ASSOC
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STEAMBOAT HEALTH & RECREATION ASSOC
Steamboat Springs, CO, US
•
501(c)(3)
•
EIN
84-0328030
•
WWW.OLDTOWNHOTSPRINGS.ORG
STEAMBOAT HEALTH & RECREATION ASSOC
Sign up to claim this org
Steamboat Springs, CO, US
•
501(c)(3)
•
EIN
84-0328030
•
WWW.OLDTOWNHOTSPRINGS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,149,872
Program Services
63%
Contributions
28%
Fundraising Events
4%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$5,897,641
Salaries & Benefits
59%
Other
16%
Depreciation
13%
Interest
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,095,794
$2,542,236
+132%
Government Grants
$0
$0
-
Fundraising Events
$530,312
$401,742
-24%
Program Services
$6,306,728
$5,788,960
-8%
Membership Dues
$0
$0
-
Investments
$214,737
$308,664
+44%
Other
$197,284
$108,270
-45%
Total Revenues
$8,344,855
$9,149,872
+10%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,441,181
$3,476,742
+1%
Fees to Service Providers
$50,608
$41,275
-18%
Advertising & Promotion
$100,062
$60,374
-40%
Offices, Occupancy & IT
$255,399
$276,967
+8%
Interest
$151,745
$321,102
+112%
Depreciation
$787,480
$781,880
-1%
Other
$1,071,846
$939,301
-12%
Total Expenses
$5,862,321
$5,897,641
+1%
Net income
2023
2024
Change
Net income
+$2,482,534
+$3,252,231
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,440,004
$5,241,385
-4%
Admin
$406,742
$409,952
+1%
Fundraising
$15,575
$246,304
+1481%
Total Expenses
$5,862,321
$5,897,641
+1%
Income Statement
