EMERALD COAST AUTISM CENTER IN
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,933,492
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,216,480
Salaries & Benefits
71%
Other
15%
Interest
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,274,328
$685,776
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,390,953
$4,238,471
+25%
Membership Dues
$0
$0
-
Investments
$20,297
$9,245
-54%
Other
$0
$0
-
Total Revenues
$4,685,578
$4,933,492
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,158,306
$3,695,364
+17%
Fees to Service Providers
$19,400
$18,450
-5%
Advertising & Promotion
$37,903
$13,227
-65%
Offices, Occupancy & IT
$108,477
$105,200
-3%
Interest
$260,213
$383,682
+47%
Depreciation
$164,137
$238,640
+45%
Other
$687,809
$761,917
+11%
Total Expenses
$4,436,245
$5,216,480
+18%
Net income
2024
2025
Change
Net income
+$249,333
-$282,988
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$3,655,848
$4,385,622
+20%
Admin
$669,178
$799,039
+19%
Fundraising
$111,219
$31,819
-71%
Total Expenses
$4,436,245
$5,216,480
+18%
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