DENVER FILM SOCIETY
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$13,178,274
Contributions
74%
Program Services
16%
Government Grants
6%
Other
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$7,753,339
Grants
31%
Salaries & Benefits
28%
Other
28%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,787,422
$9,743,977
+68%
Government Grants
$636,592
$744,090
+17%
Fundraising Events
$0
$0
-
Program Services
$2,081,198
$2,051,600
-1%
Membership Dues
$199,029
$251,343
+26%
Investments
$28,236
$106,642
+278%
Other
$259,142
$280,622
+8%
Total Revenues
$8,991,619
$13,178,274
+47%
Expenses
2024
2025
Change
Grants
$2,310,475
$2,403,743
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,564
$2,188,326
+3%
Fees to Service Providers
$219,176
$334,869
+53%
Advertising & Promotion
$252,742
$283,407
+12%
Offices, Occupancy & IT
$194,093
$212,780
+10%
Interest
$8,742
$0
-100%
Depreciation
$152,625
$149,166
-2%
Other
$2,131,966
$2,181,048
+2%
Total Expenses
$7,388,383
$7,753,339
+5%
Net income
2024
2025
Change
Net income
+$1,603,236
+$5,424,935
+238%
Functional Expenses
Summary
2024
2025
Change
Program
$6,774,580
$6,854,228
+1%
Admin
$414,349
$667,076
+61%
Fundraising
$199,454
$232,035
+16%
Total Expenses
$7,388,383
$7,753,339
+5%
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