TELLURIDE MOUNTAIN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,309,134
Program Services
63%
Contributions
28%
Fundraising Events
3%
Investments
3%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,163,259
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,081,643
$935,930
-13%
Government Grants
$64,461
$57,023
-12%
Fundraising Events
$0
$103,252
-
Program Services
$2,247,423
$2,097,116
-7%
Membership Dues
$0
$0
-
Investments
$91,635
$99,722
+9%
Other
$10,765
$16,091
+49%
Total Revenues
$3,495,927
$3,309,134
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,919,776
$1,974,190
+3%
Fees to Service Providers
$135,463
$228,109
+68%
Advertising & Promotion
$6,661
$7,125
+7%
Offices, Occupancy & IT
$308,319
$252,179
-18%
Interest
$425
$30
-93%
Depreciation
$126,081
$149,040
+18%
Other
$479,126
$552,586
+15%
Total Expenses
$2,975,851
$3,163,259
+6%
Net income
2023
2024
Change
Net income
+$520,076
+$145,875
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,063,797
$2,244,017
+9%
Admin
$729,855
$745,577
+2%
Fundraising
$182,199
$173,665
-5%
Total Expenses
$2,975,851
$3,163,259
+6%
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