VAIL MOUNTAIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,516,562
Program Services
84%
Contributions
6%
Investments
5%
Fundraising Events
3%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,506,418
Salaries & Benefits
58%
Other
15%
Grants
10%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,153
$1,135,286
+23%
Government Grants
$231,569
$94,048
-59%
Fundraising Events
$572,161
$607,128
+6%
Program Services
$14,435,652
$14,626,868
+1%
Membership Dues
$0
$0
-
Investments
$719,484
$885,270
+23%
Other
$436,388
$167,962
-62%
Total Revenues
$17,319,407
$17,516,562
+1%
Expenses
2023
2024
Change
Grants
$1,590,450
$1,753,800
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,506,260
$10,079,475
+6%
Fees to Service Providers
$164,643
$173,019
+5%
Advertising & Promotion
$117,023
$210,946
+80%
Offices, Occupancy & IT
$853,188
$698,986
-18%
Interest
$891,783
$868,075
-3%
Depreciation
$1,141,933
$1,168,863
+2%
Other
$3,077,298
$2,553,254
-17%
Total Expenses
$17,342,578
$17,506,418
+1%
Net income
2023
2024
Change
Net income
-$23,171
+$10,144
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$13,651,465
$14,578,883
+7%
Admin
$3,280,902
$2,532,702
-23%
Fundraising
$410,211
$394,833
-4%
Total Expenses
$17,342,578
$17,506,418
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)