BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,658,527
Government Grants
52%
Contributions
35%
Other
6%
Investments
3%
Fundraising Events
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$2,466,060
Salaries & Benefits
58%
Fees to Service Providers
12%
Other
10%
Depreciation
9%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$826,684
$928,785
+12%
Government Grants
$1,393,627
$1,383,373
-1%
Fundraising Events
$112,719
$71,595
-36%
Program Services
$58,888
$53,356
-9%
Membership Dues
$0
$0
-
Investments
$31,808
$73,670
+132%
Other
$192,686
$147,748
-23%
Total Revenues
$2,616,412
$2,658,527
+2%
Expenses
2023
2024
Change
Grants
$303,344
$178,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,133
$1,439,729
+1%
Fees to Service Providers
$289,599
$283,847
-2%
Advertising & Promotion
$48,432
$33,875
-30%
Offices, Occupancy & IT
$102,199
$83,177
-19%
Interest
$0
$0
-
Depreciation
$71,246
$212,281
+198%
Other
$112,646
$235,151
+109%
Total Expenses
$2,358,599
$2,466,060
+5%
Net income
2023
2024
Change
Net income
+$257,813
+$192,467
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,687
$2,157,322
+6%
Admin
$182,478
$194,680
+7%
Fundraising
$133,434
$114,058
-15%
Total Expenses
$2,358,599
$2,466,060
+5%
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