ASPEN VALLEY SKISNOWBOARD CLUB INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$7,712,311
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,594,464
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
19%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,631,525
$566,904
-65%
Government Grants
$415,800
$0
-100%
Fundraising Events
$2,283,764
$2,611,382
+14%
Program Services
$4,848,337
$4,783,308
-1%
Membership Dues
$0
$0
-
Investments
$156,243
$140,799
-10%
Other
-$325,361
-$390,082
+20%
Total Revenues
$9,010,308
$7,712,311
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,998,533
$4,145,523
-17%
Fees to Service Providers
$287,365
$1,428,334
+397%
Advertising & Promotion
$7,007
$3,341
-52%
Offices, Occupancy & IT
$85,225
$69,343
-19%
Interest
$29,656
$3,965
-87%
Depreciation
$188,472
$116,008
-38%
Other
$1,778,985
$1,827,950
+3%
Total Expenses
$7,375,243
$7,594,464
+3%
Net income
2023
2024
Change
Net income
+$1,635,065
+$117,847
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,645,846
$5,922,058
+5%
Admin
$1,383,570
$1,340,404
-3%
Fundraising
$345,827
$332,002
-4%
Total Expenses
$7,375,243
$7,594,464
+3%
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