THE ASPEN COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,316,671
Program Services
66%
Contributions
27%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,359,617
Salaries & Benefits
58%
Other
11%
Grants
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,487,984
$4,206,835
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,762,199
$10,106,829
+4%
Membership Dues
$0
$0
-
Investments
$430,816
$561,051
+30%
Other
$566,921
$441,956
-22%
Total Revenues
$13,247,920
$15,316,671
+16%
Expenses
2024
2025
Change
Grants
$1,135,010
$1,395,110
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,902,434
$8,301,996
+5%
Fees to Service Providers
$717,373
$622,873
-13%
Advertising & Promotion
$34,405
$45,589
+33%
Offices, Occupancy & IT
$1,036,946
$1,007,256
-3%
Interest
$102,999
$101,023
-2%
Depreciation
$1,235,532
$1,261,774
+2%
Other
$1,709,304
$1,623,996
-5%
Total Expenses
$13,874,003
$14,359,617
+4%
Net income
2024
2025
Change
Net income
-$626,083
+$957,054
-253%
Functional Expenses
Summary
2024
2025
Change
Program
$12,084,898
$12,665,867
+5%
Admin
$1,240,900
$1,364,967
+10%
Fundraising
$548,205
$328,783
-40%
Total Expenses
$13,874,003
$14,359,617
+4%
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