SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,028,815
Program Services
59%
Contributions
27%
Fundraising Events
8%
Government Grants
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,057,354
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,255,975
$6,724,187
-7%
Government Grants
$935,754
$943,154
+1%
Fundraising Events
$2,019,790
$2,086,086
+3%
Program Services
$13,270,824
$14,796,260
+11%
Membership Dues
$0
$0
-
Investments
$209,013
$439,931
+110%
Other
-$297,264
$39,197
-113%
Total Revenues
$23,394,092
$25,028,815
+7%
Expenses
2023
2024
Change
Grants
$123,535
$77,418
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,064,403
$15,814,876
+12%
Fees to Service Providers
$701,803
$552,939
-21%
Advertising & Promotion
$474,240
$410,353
-13%
Offices, Occupancy & IT
$841,638
$869,209
+3%
Interest
$0
$0
-
Depreciation
$633,648
$630,091
-1%
Other
$1,205,751
$1,702,468
+41%
Total Expenses
$18,045,018
$20,057,354
+11%
Net income
2023
2024
Change
Net income
+$5,349,074
+$4,971,461
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$13,424,869
$14,933,294
+11%
Admin
$3,279,483
$3,506,853
+7%
Fundraising
$1,340,666
$1,617,207
+21%
Total Expenses
$18,045,018
$20,057,354
+11%
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