ASPEN SANTA FE BALLET
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,893,673
Program Services
62%
Contributions
31%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,468,193
Other
46%
Salaries & Benefits
40%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,738
$902,746
+2%
Government Grants
$71,570
$138,416
+93%
Fundraising Events
$0
$0
-
Program Services
$1,315,109
$1,781,745
+35%
Membership Dues
$0
$0
-
Investments
$80,062
$70,766
-12%
Other
$0
$0
-
Total Revenues
$2,350,479
$2,893,673
+23%
Expenses
2023
2024
Change
Grants
$40,321
$15,242
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,539
$1,391,375
+2%
Fees to Service Providers
$66,244
$61,280
-7%
Advertising & Promotion
$146,936
$148,381
+1%
Offices, Occupancy & IT
$244,711
$130,244
-47%
Interest
$0
$0
-
Depreciation
$13,801
$141,450
+925%
Other
$962,997
$1,580,221
+64%
Total Expenses
$2,834,549
$3,468,193
+22%
Net income
2023
2024
Change
Net income
-$484,070
-$574,520
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,172,899
$2,797,759
+29%
Admin
$570,888
$584,392
+2%
Fundraising
$90,762
$86,042
-5%
Total Expenses
$2,834,549
$3,468,193
+22%
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