Rocky Mountain ValuesPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$580,414
Fees to Service Providers
47%
Salaries & Benefits
32%
Other
11%
Advertising & Promotion
7%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,852,728
$255,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,852,728
$255,000
-86%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,356
$185,275
+27%
Fees to Service Providers
$173,748
$272,690
+57%
Advertising & Promotion
$1,105,891
$39,075
-96%
Offices, Occupancy & IT
$1,482
$9,796
+561%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,256
$63,578
+230%
Total Expenses
$1,445,733
$580,414
-60%
Net income
2023
2024
Change
Net income
+$406,995
-$325,414
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,769
$428,598
-69%
Admin
$51,964
$151,816
+192%
Fundraising
$0
$0
-
Total Expenses
$1,445,733
$580,414
-60%
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