EMERALD COAST AUTISM CENTER IN
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,685,578
Program Services
72%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,436,245
Salaries & Benefits
71%
Other
16%
Interest
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$941,825
$1,274,328
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,834,816
$3,390,953
+20%
Membership Dues
$0
$0
-
Investments
$8,569
$20,297
+137%
Other
$5,788
$0
-100%
Total Revenues
$3,790,998
$4,685,578
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,840,414
$3,158,306
+11%
Fees to Service Providers
$8,826
$19,400
+120%
Advertising & Promotion
$415
$37,903
+9033%
Offices, Occupancy & IT
$49,924
$108,477
+117%
Interest
$34,226
$260,213
+660%
Depreciation
$84,497
$164,137
+94%
Other
$516,191
$687,809
+33%
Total Expenses
$3,534,493
$4,436,245
+26%
Net income
2023
2024
Change
Net income
+$256,505
+$249,333
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,000,275
$3,655,848
+22%
Admin
$400,466
$669,178
+67%
Fundraising
$133,752
$111,219
-17%
Total Expenses
$3,534,493
$4,436,245
+26%
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