Ski and Snowboard Club Vail
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$9,747,526
Program Services
69%
Contributions
22%
Government Grants
5%
Other
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2025
$9,756,067
Salaries & Benefits
67%
Other
14%
Depreciation
9%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,027,288
$2,157,541
+6%
Government Grants
$0
$468,235
-
Fundraising Events
$0
$41,650
-
Program Services
$6,140,598
$6,687,749
+9%
Membership Dues
$52,800
$54,500
+3%
Investments
$22,982
$113,051
+392%
Other
$275,502
$224,800
-18%
Total Revenues
$8,519,170
$9,747,526
+14%
Expenses
2024
2025
Change
Grants
$499,666
$463,211
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,250,103
$6,520,313
+4%
Fees to Service Providers
$87,927
$101,538
+15%
Advertising & Promotion
$17,103
$7,456
-56%
Offices, Occupancy & IT
$214,559
$383,096
+79%
Interest
$42,221
$12,318
-71%
Depreciation
$891,546
$892,989
+0%
Other
$1,373,105
$1,375,146
+0%
Total Expenses
$9,376,230
$9,756,067
+4%
Net income
2024
2025
Change
Net income
-$857,060
-$8,541
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$7,533,630
$7,430,403
-1%
Admin
$1,411,588
$1,905,011
+35%
Fundraising
$431,012
$420,653
-2%
Total Expenses
$9,376,230
$9,756,067
+4%
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