ASPEN EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,718,440
Fundraising Events
52%
Contributions
40%
Other
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,015,464
Grants
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,751
$1,473,238
+481%
Government Grants
$0
$0
-
Fundraising Events
$1,603,757
$1,926,082
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,379
$128,468
+22%
Other
$485,529
$190,652
-61%
Total Revenues
$2,448,416
$3,718,440
+52%
Expenses
2024
2025
Change
Grants
$1,483,279
$1,628,123
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,452
$293,835
-11%
Fees to Service Providers
$22,291
$20,281
-9%
Advertising & Promotion
$18,636
$21,099
+13%
Offices, Occupancy & IT
$32,012
$38,582
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,100
$13,544
+3%
Total Expenses
$1,900,770
$2,015,464
+6%
Net income
2024
2025
Change
Net income
+$547,646
+$1,702,976
+211%
Functional Expenses
Summary
2024
2025
Change
Program
$1,622,177
$1,638,684
+1%
Admin
$190,701
$169,112
-11%
Fundraising
$87,892
$207,668
+136%
Total Expenses
$1,900,770
$2,015,464
+6%
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