AUSTIN SPEECH LABS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,877,810
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,324,853
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Grants
7%
Other
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,305
$65,834
-68%
Government Grants
$10,421
$10,421
+0%
Fundraising Events
$652,383
$1,239,785
+90%
Program Services
$569,229
$570,351
+0%
Membership Dues
$0
$0
-
Investments
$73,622
$79,502
+8%
Other
-$75,805
-$88,083
+16%
Total Revenues
$1,435,155
$1,877,810
+31%
Expenses
2023
2024
Change
Grants
$71,912
$92,241
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,465
$920,358
+13%
Fees to Service Providers
$10,897
$13,463
+24%
Advertising & Promotion
$14,511
$10,500
-28%
Offices, Occupancy & IT
$229,510
$232,893
+1%
Interest
$0
$0
-
Depreciation
$4,367
$17,467
+300%
Other
$20,844
$37,931
+82%
Total Expenses
$1,167,506
$1,324,853
+13%
Net income
2023
2024
Change
Net income
+$267,649
+$552,957
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$843,095
$963,743
+14%
Admin
$183,334
$184,527
+1%
Fundraising
$141,077
$176,583
+25%
Total Expenses
$1,167,506
$1,324,853
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)