AVENUES FOR AUTISM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$422,752
Contributions
54%
Other
26%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,440
Salaries & Benefits
79%
Grants
8%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,799
$229,685
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$84,272
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,769
$108,795
+19%
Total Revenues
$360,568
$422,752
+17%
Expenses
2023
2024
Change
Grants
$42,032
$33,451
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,624
$317,808
+7%
Fees to Service Providers
$5,742
$6,886
+20%
Advertising & Promotion
$11,641
$3,499
-70%
Offices, Occupancy & IT
$13,866
$17,149
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,563
$25,647
+55%
Total Expenses
$387,468
$404,440
+4%
Net income
2023
2024
Change
Net income
-$26,900
+$18,312
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$277,564
$313,361
+13%
Admin
$57,684
$48,839
-15%
Fundraising
$52,220
$42,240
-19%
Total Expenses
$387,468
$404,440
+4%
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