THE COLORADO MOUNTAIN CLUB
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,449,772
Program Services
62%
Contributions
17%
Government Grants
14%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,746,372
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,700
$419,517
-26%
Government Grants
$439,717
$351,307
-20%
Fundraising Events
$0
$0
-
Program Services
$1,208,403
$1,527,166
+26%
Membership Dues
$0
$0
-
Investments
$276
$0
-100%
Other
$282,529
$151,782
-46%
Total Revenues
$2,498,625
$2,449,772
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,419,032
$1,291,842
-9%
Fees to Service Providers
$516,553
$406,830
-21%
Advertising & Promotion
$0
$54,106
-
Offices, Occupancy & IT
$139,818
$176,180
+26%
Interest
$0
$15,167
-
Depreciation
$142,831
$136,071
-5%
Other
$516,800
$666,176
+29%
Total Expenses
$2,735,034
$2,746,372
+0%
Net income
2023
2024
Change
Net income
-$236,409
-$296,600
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,378
$1,891,521
+16%
Admin
$1,018,726
$731,208
-28%
Fundraising
$88,930
$123,643
+39%
Total Expenses
$2,735,034
$2,746,372
+0%
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