FIRE FOUNDATION OF DENVER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$948,578
Contributions
43%
Fundraising Events
34%
Other
20%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,509
Grants
77%
Salaries & Benefits
17%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,087
$406,693
+15%
Government Grants
$0
$0
-
Fundraising Events
$145,750
$320,561
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,102
$27,355
+94%
Other
$147,665
$193,969
+31%
Total Revenues
$661,604
$948,578
+43%
Expenses
2023
2024
Change
Grants
$352,323
$566,682
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,818
$122,959
+133%
Fees to Service Providers
$783
$1,147
+46%
Advertising & Promotion
$3,413
$5,753
+69%
Offices, Occupancy & IT
$3,778
$13,051
+245%
Interest
$0
$0
-
Depreciation
$192
$506
+164%
Other
$17,311
$21,411
+24%
Total Expenses
$430,618
$731,509
+70%
Net income
2023
2024
Change
Net income
+$230,986
+$217,069
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$365,710
$603,911
+65%
Admin
$30,544
$30,690
+0%
Fundraising
$34,364
$96,908
+182%
Total Expenses
$430,618
$731,509
+70%
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