QUEST AUTISM PROGRAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$744,458
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$829,842
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,949
$180,800
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,241,546
$563,658
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,438,495
$744,458
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,891
$719,222
-38%
Fees to Service Providers
$39,115
$2,776
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,928
$29,277
-46%
Interest
$0
$0
-
Depreciation
$50,743
$26,081
-49%
Other
$79,937
$52,486
-34%
Total Expenses
$1,377,614
$829,842
-40%
Net income
2023
2024
Change
Net income
+$60,881
-$85,384
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,281
$540,801
-48%
Admin
$337,333
$289,041
-14%
Fundraising
$0
$0
-
Total Expenses
$1,377,614
$829,842
-40%
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