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Central City Opera House Association Endowment Fund

Central City Opera House Association Endowment Fund

Denver, CO, US
501(c)3
EIN
84-1201337
Regional Funder
funder logo

Central City Opera House Association Endowment Fund

Denver, CO, US
501(c)3
EIN
84-1201337
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,316,731

Investments
64%
Contributions
22%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,348,887

Grants
89%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,394
$500,000
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$762,058
$1,487,483
+95%
Other
$491,379
$329,248
-33%
Total Revenues
$1,571,831
$2,316,731
+47%
Expenses
2023
2024
Change
Grants
$1,250,000
$1,200,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,256
$81,942
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,960
$6,781
-69%
Other
$16,302
$60,164
+269%
Total Expenses
$1,362,518
$1,348,887
-1%
Net income
2023
2024
Change
Net income
+$209,313
+$967,844
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,000
$1,200,000
-4%
Admin
$112,518
$148,887
+32%
Fundraising
$0
$0
-
Total Expenses
$1,362,518
$1,348,887
-1%
Income Statement
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