ASPEN ART MUSEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,572,926
Contributions
91%
Membership Dues
4%
Other
3%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$6,948,454
Salaries & Benefits
38%
Other
26%
Fees to Service Providers
23%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,558,598
$3,263,957
-66%
Government Grants
$0
$0
-
Fundraising Events
$1,205,901
$80,900
-93%
Program Services
$20,940
$1,185
-94%
Membership Dues
$282,602
$127,444
-55%
Investments
$5,263
$95
-98%
Other
$5,907,970
$99,345
-98%
Total Revenues
$16,981,274
$3,572,926
-79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680,446
$2,611,606
-44%
Fees to Service Providers
$1,858,272
$1,615,854
-13%
Advertising & Promotion
$49,971
$68,911
+38%
Offices, Occupancy & IT
$471,453
$283,287
-40%
Interest
$132,332
$5,214
-96%
Depreciation
$1,114,613
$574,176
-48%
Other
$3,303,929
$1,789,406
-46%
Total Expenses
$11,611,016
$6,948,454
-40%
Net income
2024
2025
Change
Net income
+$5,370,258
-$3,375,528
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$8,229,272
$4,530,939
-45%
Admin
$1,981,933
$1,201,354
-39%
Fundraising
$1,399,811
$1,216,161
-13%
Total Expenses
$11,611,016
$6,948,454
-40%
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