FRIENDS OF THE ASPEN ANIMAL SHELTER

FRIENDS OF THE ASPEN ANIMAL SHELTER

Aspen, CO, US
501(c)3
EIN
84-1564816
Single Organization Support

FRIENDS OF THE ASPEN ANIMAL SHELTER

Aspen, CO, US
501(c)3
EIN
84-1564816
Single Organization Support

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$398,419

Contributions
77%
Investments
13%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$407,058

Other
70%
Grants
22%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,854
$305,839
-19%
Government Grants
$0
$0
-
Fundraising Events
$10,595
$150
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,745
$52,525
+83%
Other
$38,618
$39,905
+3%
Total Revenues
$456,812
$398,419
-13%
Expenses
2023
2024
Change
Grants
$73,000
$87,800
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,264
$16,950
-76%
Fees to Service Providers
$8,712
$8,660
-1%
Advertising & Promotion
$239
$318
+33%
Offices, Occupancy & IT
$9,752
$7,891
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,492
$285,439
+38%
Total Expenses
$369,459
$407,058
+10%
Net income
2023
2024
Change
Net income
+$87,353
-$8,639
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$317,325
$375,275
+18%
Admin
$34,568
$27,545
-20%
Fundraising
$17,566
$4,238
-76%
Total Expenses
$369,459
$407,058
+10%
Income Statement
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