FOUNTAIN VALLEY SCHOOL OF COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,061,446
Program Services
78%
Contributions
10%
Investments
8%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,286,156
Salaries & Benefits
43%
Other
23%
Grants
15%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,054,610
$1,765,743
-56%
Government Grants
$0
$423,688
-
Fundraising Events
$0
$0
-
Program Services
$13,043,285
$13,316,770
+2%
Membership Dues
$0
$0
-
Investments
$514,564
$1,411,118
+174%
Other
$443,333
$144,127
-67%
Total Revenues
$18,055,792
$17,061,446
-6%
Expenses
2023
2024
Change
Grants
$2,863,475
$3,044,137
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,099,959
$8,787,787
+8%
Fees to Service Providers
$418,314
$312,883
-25%
Advertising & Promotion
$262,462
$279,844
+7%
Offices, Occupancy & IT
$1,311,662
$1,115,693
-15%
Interest
$0
$0
-
Depreciation
$2,365,958
$2,128,448
-10%
Other
$4,168,125
$4,617,364
+11%
Total Expenses
$19,489,955
$20,286,156
+4%
Net income
2023
2024
Change
Net income
-$1,434,163
-$3,224,710
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$14,180,292
$14,093,568
-1%
Admin
$4,270,450
$5,215,595
+22%
Fundraising
$1,039,213
$976,993
-6%
Total Expenses
$19,489,955
$20,286,156
+4%
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