HEART OF THE ROCKIES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,362,025
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,907
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,335,850
$1,300,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,527
$62,025
+70%
Other
$0
$0
-
Total Revenues
$3,372,377
$1,362,025
-60%
Expenses
2023
2024
Change
Grants
$3,298,649
$774,907
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,298,649
$774,907
-77%
Net income
2023
2024
Change
Net income
+$73,728
+$587,118
+696%
Functional Expenses
Summary
2023
2024
Change
Program
$3,298,649
$774,907
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,298,649
$774,907
-77%
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