PROSPERITY DENVER FUND
PROSPERITY DENVER FUND
PROSPERITY DENVER FUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,654,071
Government Grants
88%
Investments
12%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,990,655
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,039,425
$15,559,658
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,293,288
$2,094,413
+62%
Other
$0
$0
-
Total Revenues
$18,332,713
$17,654,071
-4%
Expenses
2023
2024
Change
Grants
$8,036,518
$18,625,073
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,420
$481,198
+46%
Fees to Service Providers
$400,705
$777,066
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211
$124
-41%
Interest
$40
$14
-65%
Depreciation
$759
$757
0%
Other
$92,688
$106,423
+15%
Total Expenses
$8,860,341
$19,990,655
+126%
Net income
2023
2024
Change
Net income
+$9,472,372
-$2,336,584
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$8,119,870
$19,117,274
+135%
Admin
$740,471
$873,381
+18%
Fundraising
$0
$0
-
Total Expenses
$8,860,341
$19,990,655
+126%
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