COMMUN DENVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,178,011
Other
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,218,700
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,345,407
$500
-100%
Government Grants
$343,671
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31,178
-
Other
$2,143
$2,146,333
+100056%
Total Revenues
$2,691,221
$2,178,011
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,426
$1,182,045
+194%
Fees to Service Providers
$195,836
$379,388
+94%
Advertising & Promotion
$0
$9,750
-
Offices, Occupancy & IT
$59,138
$157,723
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,488
$489,794
+264%
Total Expenses
$790,888
$2,218,700
+181%
Net income
2023
2024
Change
Net income
+$1,900,333
-$40,689
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$693,168
$1,872,425
+170%
Admin
$93,502
$276,743
+196%
Fundraising
$4,218
$69,532
+1548%
Total Expenses
$790,888
$2,218,700
+181%
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