CHALLENGE ASPEN
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,485,334
Contributions
70%
Other
14%
Program Services
9%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,467,132
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
14%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,095,344
$2,435,954
+122%
Government Grants
$69,968
$106,834
+53%
Fundraising Events
$519,082
$0
-100%
Program Services
$278,340
$301,958
+8%
Membership Dues
$0
$0
-
Investments
$129,423
$156,134
+21%
Other
-$155,568
$484,454
-411%
Total Revenues
$1,936,589
$3,485,334
+80%
Expenses
2023
2024
Change
Grants
$35,481
$127,153
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,215,867
$1,313,622
+8%
Fees to Service Providers
$57,500
$54,708
-5%
Advertising & Promotion
$48,807
$57,399
+18%
Offices, Occupancy & IT
$200,863
$341,484
+70%
Interest
$0
$0
-
Depreciation
$22,313
$23,040
+3%
Other
$415,938
$549,726
+32%
Total Expenses
$1,996,769
$2,467,132
+24%
Net income
2023
2024
Change
Net income
-$60,180
+$1,018,202
-1792%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,848
$1,710,711
+27%
Admin
$344,579
$329,332
-4%
Fundraising
$303,342
$427,089
+41%
Total Expenses
$1,996,769
$2,467,132
+24%
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