FRIENDS OF DENVER SCHOOL OF THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,077,186
Contributions
66%
Program Services
26%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$902,803
Grants
78%
Salaries & Benefits
11%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$536,986
$707,805
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,787
$279,998
+21%
Membership Dues
$0
$0
-
Investments
$28,637
$31,224
+9%
Other
$36,969
$58,159
+57%
Total Revenues
$833,379
$1,077,186
+29%
Expenses
2024
2025
Change
Grants
$691,268
$704,611
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,004
$101,890
-39%
Fees to Service Providers
$41,977
$35,814
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,161
$4,678
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,248
$55,810
+9%
Total Expenses
$958,658
$902,803
-6%
Net income
2024
2025
Change
Net income
-$125,279
+$174,383
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$756,977
$768,189
+1%
Admin
$106,948
$93,569
-13%
Fundraising
$94,733
$41,045
-57%
Total Expenses
$958,658
$902,803
-6%
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