Mountain Rescue Aspen Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$681,218
Contributions
47%
Government Grants
38%
Investments
13%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$427,988
Depreciation
39%
Other
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$304,590
$317,382
+4%
Government Grants
$312,821
$256,750
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,385
$85,190
-10%
Other
$45,974
$21,896
-52%
Total Revenues
$757,770
$681,218
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,435
$40,031
+10%
Advertising & Promotion
$25,269
$5,933
-77%
Offices, Occupancy & IT
$69,791
$72,796
+4%
Interest
$0
$0
-
Depreciation
$149,177
$168,052
+13%
Other
$130,174
$141,176
+8%
Total Expenses
$410,846
$427,988
+4%
Net income
2024
2025
Change
Net income
+$346,924
+$253,230
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$325,500
$353,850
+9%
Admin
$60,369
$68,205
+13%
Fundraising
$24,977
$5,933
-76%
Total Expenses
$410,846
$427,988
+4%
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