DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,811,302
Contributions
63%
Fundraising Events
9%
Investments
9%
Program Services
8%
Other
6%
Membership Dues
5%
Government Grants
0%
Expenses in 2024
$2,985,335
Grants
58%
Salaries & Benefits
28%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$901,059
$1,761,599
+96%
Government Grants
$0
$0
-
Fundraising Events
$228,764
$255,730
+12%
Program Services
$226,945
$212,024
-7%
Membership Dues
$155,933
$146,545
-6%
Investments
$206,994
$255,408
+23%
Other
-$39,194
$179,996
-559%
Total Revenues
$1,680,501
$2,811,302
+67%
Expenses
2023
2024
Change
Grants
$814,964
$1,736,797
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,769
$840,673
+2%
Fees to Service Providers
$90,759
$140,940
+55%
Advertising & Promotion
$43,460
$76,987
+77%
Offices, Occupancy & IT
$28,980
$54,685
+89%
Interest
$37,583
$3,278
-91%
Depreciation
$680
$680
+0%
Other
$129,970
$131,295
+1%
Total Expenses
$1,971,165
$2,985,335
+51%
Net income
2023
2024
Change
Net income
-$290,664
-$174,033
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,950
$2,024,089
+81%
Admin
$291,474
$340,727
+17%
Fundraising
$558,741
$620,519
+11%
Total Expenses
$1,971,165
$2,985,335
+51%
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