UTAH AUTISM ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,286,291
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,858,926
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,129
$381,396
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,592,192
$5,904,895
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,890
$0
-100%
Total Revenues
$5,837,211
$6,286,291
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,310,205
$3,707,900
+12%
Fees to Service Providers
$22,240
$41,526
+87%
Advertising & Promotion
$1,927
$5,802
+201%
Offices, Occupancy & IT
$478,058
$518,412
+8%
Interest
$0
$0
-
Depreciation
$213,541
$227,607
+7%
Other
$387,618
$357,679
-8%
Total Expenses
$4,413,589
$4,858,926
+10%
Net income
2023
2024
Change
Net income
+$1,423,622
+$1,427,365
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$3,375,674
$3,717,445
+10%
Admin
$1,036,415
$1,139,701
+10%
Fundraising
$1,500
$1,780
+19%
Total Expenses
$4,413,589
$4,858,926
+10%
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