ROCKY MOUNTAIN YOUTH CORPS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,468,280
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,907,764
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,440,249
$675,770
-72%
Government Grants
$3,451,312
$3,478,684
+1%
Fundraising Events
$241,475
$3,089
-99%
Program Services
$2,486,395
$3,256,719
+31%
Membership Dues
$0
$0
-
Investments
$37,635
$88,480
+135%
Other
-$77,882
-$34,462
-56%
Total Revenues
$8,579,184
$7,468,280
-13%
Expenses
2023
2024
Change
Grants
$24,000
$24,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,803,049
$5,119,899
+7%
Fees to Service Providers
$54,078
$55,104
+2%
Advertising & Promotion
$36,156
$54,134
+50%
Offices, Occupancy & IT
$228,776
$176,190
-23%
Interest
$24,088
$23,785
-1%
Depreciation
$113,212
$119,425
+5%
Other
$1,322,282
$1,335,227
+1%
Total Expenses
$6,605,641
$6,907,764
+5%
Net income
2023
2024
Change
Net income
+$1,973,543
+$560,516
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,539,347
$5,846,819
+6%
Admin
$912,188
$906,149
-1%
Fundraising
$154,106
$154,796
+0%
Total Expenses
$6,605,641
$6,907,764
+5%
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