BRECKENRIDGE OUTDOOR EDUCATION CTR
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,939,364
Contributions
52%
Program Services
35%
Other
8%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,033,592
Salaries & Benefits
70%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,808,674
$1,523,841
-16%
Government Grants
$147,514
$15,795
-89%
Fundraising Events
$199,986
$0
-100%
Program Services
$1,016,333
$1,025,950
+1%
Membership Dues
$0
$0
-
Investments
$117,559
$134,455
+14%
Other
$99,458
$239,323
+141%
Total Revenues
$3,389,524
$2,939,364
-13%
Expenses
2023
2024
Change
Grants
$234,990
$138,636
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,018,438
$2,124,593
+5%
Fees to Service Providers
$55,077
$58,069
+5%
Advertising & Promotion
$6,496
$6,874
+6%
Offices, Occupancy & IT
$150,907
$182,254
+21%
Interest
$0
$0
-
Depreciation
$209,394
$202,732
-3%
Other
$403,187
$320,434
-21%
Total Expenses
$3,078,489
$3,033,592
-1%
Net income
2023
2024
Change
Net income
+$311,035
-$94,228
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,430,570
$2,037,759
-16%
Admin
$276,861
$666,177
+141%
Fundraising
$371,058
$329,656
-11%
Total Expenses
$3,078,489
$3,033,592
-1%
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