AUTISM ACTION PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,697,331
Contributions
44%
Fundraising Events
29%
Other
20%
Program Services
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,669,016
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$722,761
$739,734
+2%
Government Grants
$0
$0
-
Fundraising Events
$522,876
$492,428
-6%
Program Services
$146,450
$80,256
-45%
Membership Dues
$0
$0
-
Investments
$48,737
$47,593
-2%
Other
$74,413
$337,320
+353%
Total Revenues
$1,515,237
$1,697,331
+12%
Expenses
2023
2024
Change
Grants
$14,190
$10,807
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,161
$1,086,751
0%
Fees to Service Providers
$62,697
$66,348
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,003
$175,630
0%
Interest
$230
$90
-61%
Depreciation
$8,779
$8,420
-4%
Other
$388,572
$320,970
-17%
Total Expenses
$1,742,632
$1,669,016
-4%
Net income
2023
2024
Change
Net income
-$227,395
+$28,315
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,699
$1,275,737
-7%
Admin
$131,236
$181,855
+39%
Fundraising
$232,697
$211,424
-9%
Total Expenses
$1,742,632
$1,669,016
-4%
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