Logo for "Aspen Music Festival and School"

Aspen Music Festival and School

Aspen Music Festival and School

ASPEN, CO, US
•
a.k.a MUSIC ASSOCIATES OF ASPEN INC
•
501(c)(3)
•
EIN
84-0445087
•
HTTP://WWW.ASPENMUSICFESTIVAL.COM/
•
•
School
LGBTQ+ Led
Logo for "Aspen Music Festival and School"

Aspen Music Festival and School

ASPEN, CO, US
•
a.k.a MUSIC ASSOCIATES OF ASPEN INC
•
501(c)(3)
•
EIN
84-0445087
•
HTTP://WWW.ASPENMUSICFESTIVAL.COM/
•
•
School
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$38,581,566

Contributions
53%
Program Services
20%
Other
17%
Investments
6%
Fundraising Events
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$24,352,841

Other
39%
Salaries & Benefits
27%
Grants
15%
Depreciation
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,915,534
$20,262,779
+57%
Government Grants
$873,951
$161,876
-81%
Fundraising Events
$1,057,426
$1,431,313
+35%
Program Services
$7,374,028
$7,551,968
+2%
Membership Dues
$0
$0
-
Investments
$1,671,055
$2,475,121
+48%
Other
$3,442,734
$6,698,509
+95%
Total Revenues
$27,334,728
$38,581,566
+41%
Expenses
2023
2024
Change
Grants
$3,382,285
$3,643,241
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,046,469
$6,520,245
+8%
Fees to Service Providers
$766,291
$570,281
-26%
Advertising & Promotion
$244,333
$1,071,983
+339%
Offices, Occupancy & IT
$897,659
$967,013
+8%
Interest
$0
$0
-
Depreciation
$1,959,522
$2,005,031
+2%
Other
$8,421,762
$9,575,047
+14%
Total Expenses
$21,718,321
$24,352,841
+12%
Net income
2023
2024
Change
Net income
+$5,616,407
+$14,228,725
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$17,535,390
$19,217,174
+10%
Admin
$2,818,680
$3,773,341
+34%
Fundraising
$1,364,251
$1,362,326
0%
Total Expenses
$21,718,321
$24,352,841
+12%
Income Statement
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