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DENVER AREA EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM DBA 35 MIL
Pub 78

DENVER AREA EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM DBA 35 MIL
Pub 78

Fort Collins, CO, US
501(c)
EIN
84-0943036
Regional Funder
funder logo

DENVER AREA EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM DBA 35 MIL
Pub 78

Fort Collins, CO, US
501(c)
EIN
84-0943036
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$1,262,733

Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,409,572

Salaries & Benefits
51%
Fees to Service Providers
24%
Grants
21%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,179,527
$0
-100%
Membership Dues
$0
$0
-
Investments
$83,497
$195,492
+134%
Other
$799,407
$1,067,241
+34%
Total Revenues
$2,062,431
$1,262,733
-39%
Expenses
2024
2025
Change
Grants
$225,100
$290,179
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,286
$724,106
+126%
Fees to Service Providers
$316,496
$333,308
+5%
Advertising & Promotion
$0
$6,898
-
Offices, Occupancy & IT
$15,579
$30,832
+98%
Interest
$0
$0
-
Depreciation
$1,146
$1,655
+44%
Other
$975,800
$22,594
-98%
Total Expenses
$1,854,407
$1,409,572
-24%
Net income
2024
2025
Change
Net income
+$208,024
-$146,839
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$1,214,732
$746,366
-39%
Admin
$639,675
$663,206
+4%
Fundraising
$0
$0
-
Total Expenses
$1,854,407
$1,409,572
-24%
Income Statement
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