funder logo

MONTROSE COMMUNITY FOUNDATION

MONTROSE COMMUNITY FOUNDATION

Montrose, CO, US
501(c)3
EIN
84-1128761
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MONTROSE COMMUNITY FOUNDATION

Montrose, CO, US
501(c)3
EIN
84-1128761
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,223,927

Contributions
78%
Program Services
11%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,675,699

Grants
81%
Other
11%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,690,637
$1,730,096
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,911
$247,407
+10%
Membership Dues
$0
$0
-
Investments
$253,194
$158,226
-38%
Other
$42,870
$88,198
+106%
Total Revenues
$2,211,612
$2,223,927
+1%
Expenses
2023
2024
Change
Grants
$1,414,025
$1,354,008
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,449
$74,672
-42%
Fees to Service Providers
$33,982
$24,478
-28%
Advertising & Promotion
$10,128
$8,556
-16%
Offices, Occupancy & IT
$19,394
$27,283
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,159
$186,702
-38%
Total Expenses
$1,908,137
$1,675,699
-12%
Net income
2023
2024
Change
Net income
+$303,475
+$548,228
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,774,858
$1,597,090
-10%
Admin
$127,504
$77,205
-39%
Fundraising
$5,775
$1,404
-76%
Total Expenses
$1,908,137
$1,675,699
-12%
Income Statement
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