THE TELLURIDE ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,122,550
Program Services
69%
Contributions
20%
Other
4%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,990,932
Salaries & Benefits
51%
Other
21%
Grants
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,007
$426,183
-5%
Government Grants
$119,195
$75,023
-37%
Fundraising Events
$0
$0
-
Program Services
$1,630,817
$1,468,001
-10%
Membership Dues
$0
$0
-
Investments
$60,696
$74,761
+23%
Other
$48,685
$78,582
+61%
Total Revenues
$2,309,400
$2,122,550
-8%
Expenses
2023
2024
Change
Grants
$302,791
$253,720
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,463
$1,020,263
+12%
Fees to Service Providers
$21,414
$41,328
+93%
Advertising & Promotion
$40,757
$52,378
+29%
Offices, Occupancy & IT
$141,754
$162,781
+15%
Interest
$23,093
$24,169
+5%
Depreciation
$28,267
$27,554
-3%
Other
$499,435
$408,739
-18%
Total Expenses
$1,967,974
$1,990,932
+1%
Net income
2023
2024
Change
Net income
+$341,426
+$131,618
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,737,075
$1,658,015
-5%
Admin
$149,454
$223,777
+50%
Fundraising
$81,445
$109,140
+34%
Total Expenses
$1,967,974
$1,990,932
+1%
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