THE DENVER STREET SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,335,224
Contributions
67%
Other
27%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,216,865
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,259,689
$891,400
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,925
$1,175
-70%
Membership Dues
$0
$0
-
Investments
$43,965
$83,634
+90%
Other
$91,873
$359,015
+291%
Total Revenues
$1,399,452
$1,335,224
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,960
$943,645
+21%
Fees to Service Providers
$8,443
$8,871
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,023
$138,183
-1%
Interest
$0
$0
-
Depreciation
$667
$7,248
+987%
Other
$59,919
$118,918
+98%
Total Expenses
$989,012
$1,216,865
+23%
Net income
2024
2025
Change
Net income
+$410,440
+$118,359
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$835,705
$1,063,487
+27%
Admin
$60,051
$64,895
+8%
Fundraising
$93,256
$88,483
-5%
Total Expenses
$989,012
$1,216,865
+23%
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