Logo for "SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER"

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

BRECKENRIDGE, CO, US
501(c)(3)
EIN
84-1252900
Regional Funder
Logo for "SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER"

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

BRECKENRIDGE, CO, US
501(c)(3)
EIN
84-1252900
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$7,048,163

Contributions
58%
Government Grants
34%
Investments
4%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,365,337

Salaries & Benefits
47%
Grants
34%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,560,841
$4,117,825
-10%
Government Grants
$2,443,368
$2,379,968
-3%
Fundraising Events
$179,034
$0
-100%
Program Services
$25,908
$24,321
-6%
Membership Dues
$0
$0
-
Investments
$85,192
$303,412
+256%
Other
$1,936,149
$222,637
-89%
Total Revenues
$9,230,492
$7,048,163
-24%
Expenses
2023
2024
Change
Grants
$1,491,226
$1,843,797
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,520,705
$2,507,179
-1%
Fees to Service Providers
$599,521
$323,251
-46%
Advertising & Promotion
$41,454
$27,276
-34%
Offices, Occupancy & IT
$200,997
$199,643
-1%
Interest
$16,671
$1,262
-92%
Depreciation
$60,694
$54,663
-10%
Other
$404,448
$408,266
+1%
Total Expenses
$5,335,716
$5,365,337
+1%
Net income
2023
2024
Change
Net income
+$3,894,776
+$1,682,826
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,872,947
$4,366,384
+13%
Admin
$1,138,359
$668,012
-41%
Fundraising
$324,410
$330,941
+2%
Total Expenses
$5,335,716
$5,365,337
+1%
Income Statement
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