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LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO
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LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO
Silverthorne, CO, US
•
501(c)(3)
•
EIN
84-1234015
•
THESILCO.ORG
LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO
Sign up to claim this org
Silverthorne, CO, US
•
501(c)(3)
•
EIN
84-1234015
•
THESILCO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$3,082,315
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in
2024
$2,482,558
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,478
$1,946,096
+98%
Government Grants
$520,250
$541,000
+4%
Fundraising Events
$0
$65,653
-
Program Services
$596,731
$563,582
-6%
Membership Dues
$0
$0
-
Investments
$22,029
$9,562
-57%
Other
-$74,490
-$43,578
-41%
Total Revenues
$2,044,998
$3,082,315
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,604
$1,314,139
-12%
Fees to Service Providers
$33,838
$34,644
+2%
Advertising & Promotion
$148,330
$126,239
-15%
Offices, Occupancy & IT
$360,954
$326,647
-10%
Interest
$10,669
$0
-100%
Depreciation
$216,955
$180,134
-17%
Other
$542,339
$500,755
-8%
Total Expenses
$2,802,689
$2,482,558
-11%
Net income
2023
2024
Change
Net income
-$757,691
+$599,757
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,559
$1,844,157
-12%
Admin
$480,783
$447,156
-7%
Fundraising
$223,347
$191,245
-14%
Total Expenses
$2,802,689
$2,482,558
-11%
Income Statement
