CARING FOR DENVER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,681,961
Government Grants
93%
Investments
7%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,479,965
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,064
$6,542
-7%
Government Grants
$48,046,126
$48,734,093
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,115,327
$3,941,326
+27%
Other
$0
$0
-
Total Revenues
$51,168,517
$52,681,961
+3%
Expenses
2023
2024
Change
Grants
$45,176,898
$44,800,301
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,945
$1,975,093
+9%
Fees to Service Providers
$468,213
$475,694
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,369
$160,208
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,761
$68,669
+25%
Total Expenses
$47,701,186
$47,479,965
0%
Net income
2023
2024
Change
Net income
+$3,467,331
+$5,201,996
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$45,176,898
$44,800,301
-1%
Admin
$2,524,288
$2,679,664
+6%
Fundraising
$0
$0
-
Total Expenses
$47,701,186
$47,479,965
0%
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