funder logo

ASPEN COMMUNITY FOUNDATION

ASPEN COMMUNITY FOUNDATION

Basalt, CO, US
501(c)3
EIN
84-0829226
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ASPEN COMMUNITY FOUNDATION

Basalt, CO, US
501(c)3
EIN
84-0829226
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,874,440

Contributions
93%
Investments
4%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$22,587,202

Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,026,195
$19,380,525
+21%
Government Grants
$0
$0
-
Fundraising Events
$781,829
$529,556
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578,869
$777,922
+34%
Other
$162,496
$186,437
+15%
Total Revenues
$17,549,389
$20,874,440
+19%
Expenses
2023
2024
Change
Grants
$15,623,118
$19,657,650
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,274
$1,279,048
+2%
Fees to Service Providers
$546,128
$742,647
+36%
Advertising & Promotion
$108,404
$105,332
-3%
Offices, Occupancy & IT
$114,789
$149,379
+30%
Interest
$23,641
$21,291
-10%
Depreciation
$57,891
$50,849
-12%
Other
$406,745
$581,006
+43%
Total Expenses
$18,134,990
$22,587,202
+25%
Net income
2023
2024
Change
Net income
-$585,601
-$1,712,762
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$17,229,294
$21,624,778
+26%
Admin
$298,504
$296,034
-1%
Fundraising
$607,192
$666,390
+10%
Total Expenses
$18,134,990
$22,587,202
+25%
Income Statement
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