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TELLURIDE FOUNDATION

TELLURIDE FOUNDATION

Telluride, CO, US
501(c)3
EIN
84-1530768
DAF Sponsor
Community Foundation
Regional Funder
funder logo

TELLURIDE FOUNDATION

Telluride, CO, US
501(c)3
EIN
84-1530768
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,942,077

Contributions
87%
Program Services
5%
Investments
5%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,805,520

Grants
56%
Salaries & Benefits
20%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,742,261
$6,013,887
+27%
Government Grants
$30,000
$189,235
+531%
Fundraising Events
$0
$0
-
Program Services
$478,896
$373,214
-22%
Membership Dues
$0
$0
-
Investments
$357,063
$364,604
+2%
Other
$0
$1,137
-
Total Revenues
$5,608,220
$6,942,077
+24%
Expenses
2023
2024
Change
Grants
$2,860,278
$3,233,044
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,704
$1,166,848
+0%
Fees to Service Providers
$620,361
$531,570
-14%
Advertising & Promotion
$695
$7,651
+1001%
Offices, Occupancy & IT
$197,309
$161,281
-18%
Interest
$33,216
$46,833
+41%
Depreciation
$39,945
$39,997
+0%
Other
$327,947
$618,296
+89%
Total Expenses
$5,243,455
$5,805,520
+11%
Net income
2023
2024
Change
Net income
+$364,765
+$1,136,557
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$4,606,690
$4,833,413
+5%
Admin
$307,810
$536,816
+74%
Fundraising
$328,955
$435,291
+32%
Total Expenses
$5,243,455
$5,805,520
+11%
Income Statement
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