AUTISM SPEAKS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$28,799,237
Contributions
85%
Fundraising Events
12%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,172,414
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,150,269
$24,370,438
-16%
Government Grants
$0
$0
-
Fundraising Events
$4,410,735
$3,420,241
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,298,951
$888,176
-32%
Other
$125,580
$120,382
-4%
Total Revenues
$34,985,535
$28,799,237
-18%
Expenses
2024
2025
Change
Grants
$4,690,931
$1,463,084
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,067,518
$17,046,897
-6%
Fees to Service Providers
$3,860,645
$3,717,452
-4%
Advertising & Promotion
$2,704,379
$2,125,819
-21%
Offices, Occupancy & IT
$3,987,013
$3,827,881
-4%
Interest
$0
$0
-
Depreciation
$226,899
$140,347
-38%
Other
$7,208,253
$5,850,934
-19%
Total Expenses
$40,745,638
$34,172,414
-16%
Net income
2024
2025
Change
Net income
-$5,760,103
-$5,373,177
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$30,472,379
$23,546,438
-23%
Admin
$2,931,142
$3,097,597
+6%
Fundraising
$7,342,117
$7,528,379
+3%
Total Expenses
$40,745,638
$34,172,414
-16%
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