THE DENVER HOMELESS VOICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,116
Contributions
77%
Program Services
15%
Other
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,767
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,086
$211,134
+56%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$31,310
$41,489
+33%
Membership Dues
$0
$0
-
Investments
$34
$0
-100%
Other
$35,476
$10,493
-70%
Total Revenues
$201,906
$273,116
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,123
$117,424
-23%
Fees to Service Providers
$8,723
$6,266
-28%
Advertising & Promotion
$120
$191
+59%
Offices, Occupancy & IT
$33,451
$27,175
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,710
$103,711
+25%
Total Expenses
$277,127
$254,767
-8%
Net income
2023
2024
Change
Net income
-$75,221
+$18,349
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$243,229
$235,621
-3%
Admin
$26,293
$14,893
-43%
Fundraising
$7,605
$4,253
-44%
Total Expenses
$277,127
$254,767
-8%
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