ASMT INC dba AUTISM TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,155
Contributions
73%
Other
21%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$313,766
Salaries & Benefits
77%
Other
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,998
$336,958
+43%
Government Grants
$37,233
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,490
$26,169
+303%
Membership Dues
$19,118
$0
-100%
Investments
$0
$0
-
Other
$0
$96,028
-
Total Revenues
$298,839
$459,155
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,101
$241,144
+14%
Fees to Service Providers
$2,420
$0
-100%
Advertising & Promotion
$2,963
$0
-100%
Offices, Occupancy & IT
$31,830
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,233
$72,622
+64%
Total Expenses
$292,547
$313,766
+7%
Net income
2023
2024
Change
Net income
+$6,292
+$145,389
+2211%
Functional Expenses
Summary
2023
2024
Change
Program
$203,705
$258,141
+27%
Admin
$84,443
$55,265
-35%
Fundraising
$4,399
$360
-92%
Total Expenses
$292,547
$313,766
+7%
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