FRIENDS OF LEVITT PAVILION DENVER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,961,499
Contributions
39%
Other
31%
Program Services
28%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,206,187
Other
57%
Salaries & Benefits
36%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$742,497
$1,141,324
+54%
Government Grants
$81,939
$80,820
-1%
Fundraising Events
$0
$0
-
Program Services
$1,212,521
$829,807
-32%
Membership Dues
$0
$0
-
Investments
$7,679
$4,799
-38%
Other
$1,102,199
$904,749
-18%
Total Revenues
$3,146,835
$2,961,499
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,455
$1,155,009
+5%
Fees to Service Providers
$49,340
$47,452
-4%
Advertising & Promotion
$56,441
$56,352
0%
Offices, Occupancy & IT
$21,770
$42,349
+95%
Interest
$4,132
$26,397
+539%
Depreciation
$60,227
$62,569
+4%
Other
$2,167,156
$1,816,059
-16%
Total Expenses
$3,455,521
$3,206,187
-7%
Net income
2023
2024
Change
Net income
-$308,686
-$244,688
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,988,717
$2,613,267
-13%
Admin
$272,895
$335,355
+23%
Fundraising
$193,909
$257,565
+33%
Total Expenses
$3,455,521
$3,206,187
-7%
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