Home Trust of Ouray County
Home Trust of Ouray County
Home Trust of Ouray County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,875
Contributions
92%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,705
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
13%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$629,538
$1,092,495
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,491
$64,375
+52%
Membership Dues
$0
$0
-
Investments
$2,225
$4,417
+99%
Other
$2,063
$27,588
+1237%
Total Revenues
$676,317
$1,188,875
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,134
$176,279
+44%
Fees to Service Providers
$42,510
$42,260
-1%
Advertising & Promotion
$268
$2,878
+974%
Offices, Occupancy & IT
$0
$0
-
Interest
$13,126
$23,855
+82%
Depreciation
$0
$0
-
Other
$51,829
$77,433
+49%
Total Expenses
$229,867
$322,705
+40%
Net income
2023
2024
Change
Net income
+$446,450
+$866,170
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$163,339
$269,017
+65%
Admin
$66,528
$53,688
-19%
Fundraising
$0
$0
-
Total Expenses
$229,867
$322,705
+40%
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