ACEING AUTISM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,492,186
Contributions
83%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,396,311
Salaries & Benefits
46%
Other
38%
Advertising & Promotion
7%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,884,332
$2,068,527
+10%
Government Grants
$99,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$192,876
$364,525
+89%
Membership Dues
$0
$0
-
Investments
$42,268
$59,134
+40%
Other
$0
$0
-
Total Revenues
$2,219,201
$2,492,186
+12%
Expenses
2024
2025
Change
Grants
$400
$99,913
+24878%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,343
$1,094,027
+7%
Fees to Service Providers
$159,308
$124,020
-22%
Advertising & Promotion
$13,073
$173,547
+1228%
Offices, Occupancy & IT
$104,210
$4,893
-95%
Interest
$0
$0
-
Depreciation
$15,775
$0
-100%
Other
$566,244
$899,911
+59%
Total Expenses
$1,879,353
$2,396,311
+28%
Net income
2024
2025
Change
Net income
+$339,848
+$95,875
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,479,104
$1,894,290
+28%
Admin
$194,297
$187,736
-3%
Fundraising
$205,952
$314,285
+53%
Total Expenses
$1,879,353
$2,396,311
+28%
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