AUTISMOKLAHOMAORG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$597,773
Contributions
87%
Fundraising Events
9%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$582,937
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,055
$520,718
+18%
Government Grants
$0
$0
-
Fundraising Events
$49,989
$53,910
+8%
Program Services
$12,432
$18,939
+52%
Membership Dues
$0
$0
-
Investments
$883
$4,206
+376%
Other
$0
$0
-
Total Revenues
$506,359
$597,773
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,134
$381,892
+41%
Fees to Service Providers
$39,707
$51,958
+31%
Advertising & Promotion
$0
$39,529
-
Offices, Occupancy & IT
$14,788
$53,175
+260%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,987
$56,383
-66%
Total Expenses
$491,616
$582,937
+19%
Net income
2023
2024
Change
Net income
+$14,743
+$14,836
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$466,078
$548,421
+18%
Admin
$17,876
$24,161
+35%
Fundraising
$7,662
$10,355
+35%
Total Expenses
$491,616
$582,937
+19%
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