ASPEN GLOBAL CHANGE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,731,616
Contributions
96%
Investments
3%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,309,956
Grants
74%
Fees to Service Providers
19%
Salaries & Benefits
5%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,100,951
$36,237,519
+17%
Government Grants
$207,193
$452,705
+118%
Fundraising Events
$0
$0
-
Program Services
$62,063
$77,462
+25%
Membership Dues
$0
$0
-
Investments
$718,065
$963,930
+34%
Other
$0
$0
-
Total Revenues
$32,088,272
$37,731,616
+18%
Expenses
2023
2024
Change
Grants
$21,585,506
$22,546,411
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,670
$1,407,497
+81%
Fees to Service Providers
$4,913,186
$5,787,332
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,158
$120,273
-24%
Interest
$0
$0
-
Depreciation
$6,729
$6,729
+0%
Other
$1,036,156
$441,714
-57%
Total Expenses
$28,475,405
$30,309,956
+6%
Net income
2023
2024
Change
Net income
+$3,612,867
+$7,421,660
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$27,488,028
$28,924,686
+5%
Admin
$974,314
$1,339,805
+38%
Fundraising
$13,063
$45,465
+248%
Total Expenses
$28,475,405
$30,309,956
+6%
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