DENVER KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,971,782
Contributions
75%
Government Grants
9%
Fundraising Events
7%
Investments
5%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,310,604
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,294,347
$2,214,787
-3%
Government Grants
$7,660
$265,761
+3369%
Fundraising Events
$283,957
$216,577
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,263
$146,485
+28%
Other
$13,745
$128,172
+832%
Total Revenues
$2,713,972
$2,971,782
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,598
$2,661,775
+6%
Fees to Service Providers
$203,505
$244,939
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,468
$174,861
-14%
Interest
$0
$0
-
Depreciation
$582
$814
+40%
Other
$180,217
$228,215
+27%
Total Expenses
$3,108,370
$3,310,604
+7%
Net income
2024
2025
Change
Net income
-$394,398
-$338,822
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,280,842
$2,413,358
+6%
Admin
$354,172
$422,020
+19%
Fundraising
$473,356
$475,226
+0%
Total Expenses
$3,108,370
$3,310,604
+7%
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