THE ASPEN INSTITUTE INC
THE ASPEN INSTITUTE INC
THE ASPEN INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,841,184
Contributions
84%
Program Services
11%
Investments
2%
Government Grants
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$234,264,178
Salaries & Benefits
40%
Fees to Service Providers
24%
Grants
16%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,508,543
$371,966,005
+123%
Government Grants
$9,378,895
$7,168,895
-24%
Fundraising Events
$1,843,068
$2,127,888
+15%
Program Services
$50,424,580
$48,218,970
-4%
Membership Dues
$0
$0
-
Investments
$3,770,754
$7,983,184
+112%
Other
$183,495
$6,376,242
+3375%
Total Revenues
$232,109,335
$443,841,184
+91%
Expenses
2023
2024
Change
Grants
$34,469,867
$36,475,484
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,773,418
$93,571,415
+7%
Fees to Service Providers
$54,386,856
$55,079,149
+1%
Advertising & Promotion
$0
$206,549
-
Offices, Occupancy & IT
$12,599,091
$11,819,628
-6%
Interest
$293,380
$781,720
+166%
Depreciation
$4,175,940
$3,922,836
-6%
Other
$32,040,123
$32,407,397
+1%
Total Expenses
$225,738,675
$234,264,178
+4%
Net income
2023
2024
Change
Net income
+$6,370,660
+$209,577,006
+3190%
Functional Expenses
Summary
2023
2024
Change
Program
$180,701,733
$185,499,114
+3%
Admin
$40,661,995
$43,743,115
+8%
Fundraising
$4,374,947
$5,021,949
+15%
Total Expenses
$225,738,675
$234,264,178
+4%
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