AUTISTIC SELF ADVOCACY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,691,593
Contributions
56%
Program Services
22%
Government Grants
11%
Investments
5%
Membership Dues
4%
Other
3%
Fundraising Events
0%
Expenses in 2024
$2,296,226
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$998,984
$943,232
-6%
Government Grants
$437,979
$180,125
-59%
Fundraising Events
$0
$0
-
Program Services
$483,098
$366,873
-24%
Membership Dues
$72,997
$66,570
-9%
Investments
$61,930
$92,201
+49%
Other
$51,710
$42,592
-18%
Total Revenues
$2,106,698
$1,691,593
-20%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,189
$1,701,238
+357%
Fees to Service Providers
$263,242
$207,372
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,962
$170,108
+8%
Interest
$0
$0
-
Depreciation
$51,858
$80,265
+55%
Other
$1,214,987
$128,243
-89%
Total Expenses
$2,059,238
$2,296,226
+12%
Net income
2023
2024
Change
Net income
+$47,460
-$604,633
-1374%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,364
$1,843,395
+10%
Admin
$239,036
$274,656
+15%
Fundraising
$145,838
$178,175
+22%
Total Expenses
$2,059,238
$2,296,226
+12%
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