ASPEN CENTER FOR ENVIRONMENTAL STUDIES
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,880,494
Contributions
60%
Program Services
18%
Fundraising Events
11%
Membership Dues
5%
Investments
4%
Other
<1%
Government Grants
<1%
Expenses in 2024
$4,211,814
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,591,492
$3,531,696
-2%
Government Grants
$51,045
$25,900
-49%
Fundraising Events
$193,800
$672,044
+247%
Program Services
$1,263,784
$1,080,952
-14%
Membership Dues
$284,429
$302,679
+6%
Investments
$229,296
$221,798
-3%
Other
$14,776
$45,425
+207%
Total Revenues
$5,628,622
$5,880,494
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,496
$2,651,836
+15%
Fees to Service Providers
$186,334
$96,398
-48%
Advertising & Promotion
$71,568
$82,214
+15%
Offices, Occupancy & IT
$377,305
$381,071
+1%
Interest
$8,094
$11,907
+47%
Depreciation
$168,838
$247,101
+46%
Other
$851,611
$741,287
-13%
Total Expenses
$3,964,246
$4,211,814
+6%
Net income
2023
2024
Change
Net income
+$1,664,376
+$1,668,680
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,177
$3,019,944
+6%
Admin
$555,638
$551,218
-1%
Fundraising
$559,431
$640,652
+15%
Total Expenses
$3,964,246
$4,211,814
+6%
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