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San Luis Valley Regional Emergency & Trauma Advisory Council

San Luis Valley Regional Emergency & Trauma Advisory Council

Monte Vista, CO, US
501(c)3
EIN
84-1567701
Regional Funder
funder logo

San Luis Valley Regional Emergency & Trauma Advisory Council

Monte Vista, CO, US
501(c)3
EIN
84-1567701
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$325,025

Program Services
50%
Contributions
38%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$267,418

Grants
33%
Salaries & Benefits
28%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,300
$123,214
+705%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,948
$163,504
-42%
Membership Dues
$0
$0
-
Investments
$356
$2,244
+530%
Other
$22,536
$36,063
+60%
Total Revenues
$320,140
$325,025
+2%
Expenses
2024
2025
Change
Grants
$67,500
$87,695
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,394
$74,480
+1%
Fees to Service Providers
$45,785
$40,751
-11%
Advertising & Promotion
$1,477
$90
-94%
Offices, Occupancy & IT
$3,333
$7,408
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,035
$56,994
+111%
Total Expenses
$218,524
$267,418
+22%
Net income
2024
2025
Change
Net income
+$101,616
+$57,607
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$188,320
$231,474
+23%
Admin
$30,204
$35,944
+19%
Fundraising
$0
$0
-
Total Expenses
$218,524
$267,418
+22%
Income Statement
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