ELS FOR AUTISM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,395,665
Contributions
29%
Fundraising Events
20%
Government Grants
19%
Program Services
18%
Other
9%
Investments
5%
Membership Dues
0%
Expenses in 2024
$8,164,548
Salaries & Benefits
60%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,131,863
$3,320,509
-59%
Government Grants
$1,404,058
$2,114,406
+51%
Fundraising Events
$2,505,509
$2,269,783
-9%
Program Services
$1,729,539
$2,099,518
+21%
Membership Dues
$0
$0
-
Investments
$341,898
$544,198
+59%
Other
$45,135
$1,047,251
+2220%
Total Revenues
$14,158,002
$11,395,665
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,983,028
$4,907,697
+23%
Fees to Service Providers
$354,672
$288,850
-19%
Advertising & Promotion
$38,000
$3,624
-90%
Offices, Occupancy & IT
$261,417
$538,054
+106%
Interest
$270,461
$176,372
-35%
Depreciation
$1,001,659
$1,193,165
+19%
Other
$1,585,002
$1,056,786
-33%
Total Expenses
$7,494,239
$8,164,548
+9%
Net income
2023
2024
Change
Net income
+$6,663,763
+$3,231,117
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$6,484,441
$6,967,224
+7%
Admin
$369,717
$511,137
+38%
Fundraising
$640,081
$686,187
+7%
Total Expenses
$7,494,239
$8,164,548
+9%
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