ANDERSON CENTER FOR AUTISM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,567,828
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,994,722
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,750
$2,250
-61%
Fundraising Events
$0
$0
-
Program Services
$45,689,336
$47,261,660
+3%
Membership Dues
$0
$0
-
Investments
$424,004
$877,152
+107%
Other
$620,992
$426,766
-31%
Total Revenues
$46,740,082
$48,567,828
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,527,185
$33,005,670
+1%
Fees to Service Providers
$1,125,396
$2,195,063
+95%
Advertising & Promotion
$46,564
$54,494
+17%
Offices, Occupancy & IT
$3,617,252
$4,300,937
+19%
Interest
$749,363
$649,091
-13%
Depreciation
$2,949,504
$3,251,602
+10%
Other
$5,060,459
$5,537,865
+9%
Total Expenses
$46,075,723
$48,994,722
+6%
Net income
2023
2024
Change
Net income
+$664,359
-$426,894
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$40,596,007
$42,835,651
+6%
Admin
$5,479,716
$6,159,071
+12%
Fundraising
$0
$0
-
Total Expenses
$46,075,723
$48,994,722
+6%
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