COLORADO ROCKY MOUNTAIN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,654,812
Program Services
67%
Contributions
23%
Investments
6%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,940,263
Salaries & Benefits
55%
Grants
18%
Other
13%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,679,081
$3,559,924
+112%
Government Grants
$0
$0
-
Fundraising Events
$53,243
$79,183
+49%
Program Services
$10,301,089
$10,509,161
+2%
Membership Dues
$0
$0
-
Investments
$362,661
$935,551
+158%
Other
$248,914
$570,993
+129%
Total Revenues
$12,644,988
$15,654,812
+24%
Expenses
2023
2024
Change
Grants
$2,311,500
$2,147,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,063,527
$6,566,418
+8%
Fees to Service Providers
$411,374
$434,287
+6%
Advertising & Promotion
$50,494
$68,537
+36%
Offices, Occupancy & IT
$461,176
$432,891
-6%
Interest
$0
$0
-
Depreciation
$787,664
$797,590
+1%
Other
$1,269,699
$1,493,040
+18%
Total Expenses
$11,355,434
$11,940,263
+5%
Net income
2023
2024
Change
Net income
+$1,289,554
+$3,714,549
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$9,866,151
$10,175,932
+3%
Admin
$882,554
$906,134
+3%
Fundraising
$606,729
$858,197
+41%
Total Expenses
$11,355,434
$11,940,263
+5%
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