CLOTHES TO KIDS OF DENVER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,355,771
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,149,566
Grants
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,788,630
$2,048,819
+15%
Government Grants
$0
$0
-
Fundraising Events
$48,561
$293,073
+504%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,784
$23,587
+71%
Other
$169,125
-$9,708
-106%
Total Revenues
$2,020,100
$2,355,771
+17%
Expenses
2023
2024
Change
Grants
$1,409,515
$1,490,285
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,144
$514,890
+19%
Fees to Service Providers
$18,132
$20,928
+15%
Advertising & Promotion
$11,550
$9,959
-14%
Offices, Occupancy & IT
$56,871
$88,610
+56%
Interest
$0
$0
-
Depreciation
$3,397
$7,301
+115%
Other
$55,688
$17,593
-68%
Total Expenses
$1,989,297
$2,149,566
+8%
Net income
2023
2024
Change
Net income
+$30,803
+$206,205
+569%
Functional Expenses
Summary
2023
2024
Change
Program
$1,861,215
$2,013,447
+8%
Admin
$78,398
$86,001
+10%
Fundraising
$49,684
$50,118
+1%
Total Expenses
$1,989,297
$2,149,566
+8%
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