DENVER DUMB FRIENDS LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$92,897,062
Contributions
87%
Program Services
7%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$34,374,956
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,518,648
$80,381,706
+542%
Government Grants
$0
$0
-
Fundraising Events
$931,895
$777,480
-17%
Program Services
$6,138,711
$6,728,511
+10%
Membership Dues
$0
$0
-
Investments
$629,655
$887,072
+41%
Other
$5,024,857
$4,122,293
-18%
Total Revenues
$25,243,766
$92,897,062
+268%
Expenses
2024
2025
Change
Grants
$20,000
$30,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,269,713
$23,112,927
-1%
Fees to Service Providers
$2,031,749
$2,246,920
+11%
Advertising & Promotion
$158,952
$318,864
+101%
Offices, Occupancy & IT
$3,256,850
$2,648,354
-19%
Interest
$0
$0
-
Depreciation
$2,311,241
$2,230,416
-3%
Other
$5,050,719
$3,787,475
-25%
Total Expenses
$36,099,224
$34,374,956
-5%
Net income
2024
2025
Change
Net income
-$10,855,458
+$58,522,106
-639%
Functional Expenses
Summary
2024
2025
Change
Program
$29,903,025
$27,862,415
-7%
Admin
$2,756,804
$2,742,511
-1%
Fundraising
$3,439,395
$3,770,030
+10%
Total Expenses
$36,099,224
$34,374,956
-5%
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