DENVER HYBRID COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,560,601
Contributions
68%
Government Grants
23%
Other
6%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,463,644
Salaries & Benefits
70%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,451,933
$1,736,513
+20%
Government Grants
$568,037
$586,182
+3%
Fundraising Events
$0
$0
-
Program Services
$81,356
$52,345
-36%
Membership Dues
$0
$0
-
Investments
$32,317
$25,922
-20%
Other
$18,556
$159,639
+760%
Total Revenues
$2,152,199
$2,560,601
+19%
Expenses
2024
2025
Change
Grants
$97,033
$288,041
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,251,567
$1,718,060
+37%
Fees to Service Providers
$216,129
$169,481
-22%
Advertising & Promotion
$4,946
$5,598
+13%
Offices, Occupancy & IT
$151,483
$157,349
+4%
Interest
$18,504
$9,538
-48%
Depreciation
$0
$0
-
Other
$64,454
$115,577
+79%
Total Expenses
$1,804,116
$2,463,644
+37%
Net income
2024
2025
Change
Net income
+$348,083
+$96,957
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,404,817
$2,069,883
+47%
Admin
$293,011
$260,167
-11%
Fundraising
$106,288
$133,594
+26%
Total Expenses
$1,804,116
$2,463,644
+37%
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