DENVER PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,620,597
Contributions
82%
Fundraising Events
12%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,504,018
Grants
71%
Salaries & Benefits
20%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,577,338
$6,258,867
-5%
Government Grants
$0
$0
-
Fundraising Events
$711,285
$880,812
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$444,875
$447,567
+1%
Other
$63,212
$33,351
-47%
Total Revenues
$7,796,710
$7,620,597
-2%
Expenses
2024
2025
Change
Grants
$6,949,118
$5,359,189
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,467
$1,525,195
+9%
Fees to Service Providers
$513,848
$152,100
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,448
$127,156
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,998
$340,378
+73%
Total Expenses
$9,184,879
$7,504,018
-18%
Net income
2024
2025
Change
Net income
-$1,388,169
+$116,579
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$7,354,011
$5,598,723
-24%
Admin
$1,067,367
$1,087,908
+2%
Fundraising
$763,501
$817,387
+7%
Total Expenses
$9,184,879
$7,504,018
-18%
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