Ski and Snowboard Club Vail
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$8,519,170
Program Services
72%
Contributions
24%
Other
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,376,230
Salaries & Benefits
67%
Other
15%
Depreciation
10%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,722,567
$2,027,288
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,476,390
$6,140,598
-5%
Membership Dues
$52,500
$52,800
+1%
Investments
$69,220
$22,982
-67%
Other
$314,002
$275,502
-12%
Total Revenues
$8,634,679
$8,519,170
-1%
Expenses
2023
2024
Change
Grants
$463,837
$499,666
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,955,612
$6,250,103
+5%
Fees to Service Providers
$72,760
$87,927
+21%
Advertising & Promotion
$8,779
$17,103
+95%
Offices, Occupancy & IT
$206,477
$214,559
+4%
Interest
$23,569
$42,221
+79%
Depreciation
$847,002
$891,546
+5%
Other
$1,649,750
$1,373,105
-17%
Total Expenses
$9,227,786
$9,376,230
+2%
Net income
2023
2024
Change
Net income
-$593,107
-$857,060
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,552,291
$7,533,630
0%
Admin
$1,324,764
$1,411,588
+7%
Fundraising
$350,731
$431,012
+23%
Total Expenses
$9,227,786
$9,376,230
+2%
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