DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,154,643
Program Services
87%
Government Grants
8%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,729,642
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,321,224
$558,539
-87%
Government Grants
$8,361,244
$10,359,707
+24%
Fundraising Events
$0
$0
-
Program Services
$91,356,435
$105,828,396
+16%
Membership Dues
$0
$0
-
Investments
$744,687
$1,092,323
+47%
Other
$3,332,200
$4,315,678
+30%
Total Revenues
$108,115,790
$122,154,643
+13%
Expenses
2023
2024
Change
Grants
$5,281,065
$112,708
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,027,017
$89,563,298
+12%
Fees to Service Providers
$13,378,586
$17,640,927
+32%
Advertising & Promotion
$204,471
$259,716
+27%
Offices, Occupancy & IT
$7,308,527
$6,469,059
-11%
Interest
$0
$0
-
Depreciation
$550,003
$1,427,351
+160%
Other
$8,145,234
$7,256,583
-11%
Total Expenses
$114,894,903
$122,729,642
+7%
Net income
2023
2024
Change
Net income
-$6,779,113
-$574,999
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$111,399,609
$119,315,144
+7%
Admin
$3,016,978
$2,907,626
-4%
Fundraising
$478,316
$506,872
+6%
Total Expenses
$114,894,903
$122,729,642
+7%
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