YAMPA VALLEY AUTISM PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$922,896
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$685,240
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,627
$517,642
+102%
Government Grants
$0
$66,015
-
Fundraising Events
$40,465
$97,632
+141%
Program Services
$162,014
$254,386
+57%
Membership Dues
$0
$0
-
Investments
$4,702
$12,607
+168%
Other
-$1,624
-$25,386
+1463%
Total Revenues
$461,184
$922,896
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,688
$543,276
+21%
Fees to Service Providers
$11,820
$19,484
+65%
Advertising & Promotion
$1,969
$17,199
+773%
Offices, Occupancy & IT
$75,552
$87,413
+16%
Interest
$0
$15
-
Depreciation
$2,379
$2,262
-5%
Other
$15,499
$15,591
+1%
Total Expenses
$556,907
$685,240
+23%
Net income
2023
2024
Change
Net income
-$95,723
+$237,656
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$463,744
$578,584
+25%
Admin
$55,129
$62,293
+13%
Fundraising
$38,034
$44,363
+17%
Total Expenses
$556,907
$685,240
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)