Urban Peak Denver
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,493,359
Contributions
48%
Government Grants
32%
Other
12%
Investments
4%
Fundraising Events
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$10,139,516
Salaries & Benefits
64%
Grants
9%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,374,322
$6,419,206
-79%
Government Grants
$4,637,404
$4,335,493
-7%
Fundraising Events
$511,881
$495,063
-3%
Program Services
$49,506
$54,094
+9%
Membership Dues
$0
$0
-
Investments
$308,167
$574,134
+86%
Other
$2,469,145
$1,615,369
-35%
Total Revenues
$38,350,425
$13,493,359
-65%
Expenses
2023
2024
Change
Grants
$3,392,656
$926,872
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,862,576
$6,478,309
-6%
Fees to Service Providers
$772,079
$720,022
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,902
$654,617
+16%
Interest
$107,279
$220,302
+105%
Depreciation
$310,503
$352,839
+14%
Other
$794,354
$786,555
-1%
Total Expenses
$12,802,349
$10,139,516
-21%
Net income
2023
2024
Change
Net income
+$25,548,076
+$3,353,843
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$10,327,244
$7,500,046
-27%
Admin
$1,736,085
$1,903,067
+10%
Fundraising
$739,020
$736,403
0%
Total Expenses
$12,802,349
$10,139,516
-21%
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