AUTISM SOCIETY OF GREATER AKRON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$412,520
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$571,448
Salaries & Benefits
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,231
$202,950
-3%
Government Grants
$118,329
$88,493
-25%
Fundraising Events
$122,990
$171,225
+39%
Program Services
$42,218
$43,445
+3%
Membership Dues
$0
$0
-
Investments
$0
$1,508
-
Other
-$7,052
-$95,101
+1249%
Total Revenues
$484,716
$412,520
-15%
Expenses
2023
2024
Change
Grants
$1,714
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,848
$394,191
+14%
Fees to Service Providers
$72,296
$75,268
+4%
Advertising & Promotion
$4,317
$14,393
+233%
Offices, Occupancy & IT
$44,054
$41,569
-6%
Interest
$0
$0
-
Depreciation
$1,830
$5,244
+187%
Other
$54,824
$40,783
-26%
Total Expenses
$523,883
$571,448
+9%
Net income
2023
2024
Change
Net income
-$39,167
-$158,928
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$299,308
$351,314
+17%
Admin
$142,851
$199,384
+40%
Fundraising
$81,724
$20,750
-75%
Total Expenses
$523,883
$571,448
+9%
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