DENVER ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,360,254
Program Services
88%
Investments
4%
Other
3%
Contributions
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,797,298
Salaries & Benefits
64%
Grants
10%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$816,858
$538,590
-34%
Government Grants
$550,395
$0
-100%
Fundraising Events
$382,051
$376,833
-1%
Program Services
$16,462,946
$17,037,474
+3%
Membership Dues
$0
$0
-
Investments
$759,466
$808,065
+6%
Other
$495,101
$599,292
+21%
Total Revenues
$19,466,817
$19,360,254
-1%
Expenses
2024
2025
Change
Grants
$1,756,537
$1,752,819
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,192,361
$11,320,784
+11%
Fees to Service Providers
$642,931
$751,000
+17%
Advertising & Promotion
$81,556
$84,958
+4%
Offices, Occupancy & IT
$1,276,787
$1,341,806
+5%
Interest
$143,818
$160,464
+12%
Depreciation
$1,530,396
$1,520,890
-1%
Other
$806,727
$864,577
+7%
Total Expenses
$16,431,113
$17,797,298
+8%
Net income
2024
2025
Change
Net income
+$3,035,704
+$1,562,956
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$13,307,367
$14,485,054
+9%
Admin
$2,697,614
$2,895,493
+7%
Fundraising
$426,132
$416,751
-2%
Total Expenses
$16,431,113
$17,797,298
+8%
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