ISLAND AUTISM GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,935,186
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$811,331
Other
42%
Salaries & Benefits
35%
Depreciation
9%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,798,832
$2,934,672
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$514
-
Other
$46,384
$0
-100%
Total Revenues
$1,845,216
$2,935,186
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,982
$286,690
+39%
Fees to Service Providers
$45,775
$65,285
+43%
Advertising & Promotion
$0
$1,730
-
Offices, Occupancy & IT
$4,948
$0
-100%
Interest
$0
$44,559
-
Depreciation
$6,997
$74,654
+967%
Other
$168,582
$338,413
+101%
Total Expenses
$432,284
$811,331
+88%
Net income
2023
2024
Change
Net income
+$1,412,932
+$2,123,855
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$206,487
$455,576
+121%
Admin
$116,069
$175,520
+51%
Fundraising
$109,728
$180,235
+64%
Total Expenses
$432,284
$811,331
+88%
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