THE AUTISM COMMUNITY IN ACTION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,646,151
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,829,366
Salaries & Benefits
60%
Other
25%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,329,483
$1,735,683
+31%
Government Grants
$0
$0
-
Fundraising Events
$716,482
$738,995
+3%
Program Services
$194,129
$222,883
+15%
Membership Dues
$0
$0
-
Investments
$24,980
$5,279
-79%
Other
-$101,216
-$56,689
-44%
Total Revenues
$2,163,858
$2,646,151
+22%
Expenses
2023
2024
Change
Grants
$150,930
$128,850
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,515
$1,704,916
+21%
Fees to Service Providers
$148,548
$125,216
-16%
Advertising & Promotion
$12,025
$13,143
+9%
Offices, Occupancy & IT
$162,777
$96,757
-41%
Interest
$18,339
$40,855
+123%
Depreciation
$11,212
$10,667
-5%
Other
$546,748
$708,962
+30%
Total Expenses
$2,461,094
$2,829,366
+15%
Net income
2023
2024
Change
Net income
-$297,236
-$183,215
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,310
$1,982,835
+14%
Admin
$260,776
$377,658
+45%
Fundraising
$458,008
$468,873
+2%
Total Expenses
$2,461,094
$2,829,366
+15%
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