ACES FOR AUTISM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,688,932
Program Services
73%
Contributions
23%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,297,636
Salaries & Benefits
56%
Depreciation
16%
Other
11%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,828,628
$2,019,088
-58%
Government Grants
$602,223
$10,000
-98%
Fundraising Events
$0
$0
-
Program Services
$3,516,841
$6,313,980
+80%
Membership Dues
$0
$0
-
Investments
$60,929
$167,737
+175%
Other
$256,184
$178,127
-30%
Total Revenues
$9,264,805
$8,688,932
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,202,470
$2,977,362
+35%
Fees to Service Providers
$36,384
$35,574
-2%
Advertising & Promotion
$25,269
$46,156
+83%
Offices, Occupancy & IT
$153,488
$449,836
+193%
Interest
$191,180
$352,635
+84%
Depreciation
$39,990
$858,236
+2046%
Other
$473,508
$577,837
+22%
Total Expenses
$3,122,289
$5,297,636
+70%
Net income
2023
2024
Change
Net income
+$6,142,516
+$3,391,296
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,060
$5,168,525
+72%
Admin
$121,899
$122,360
+0%
Fundraising
$3,330
$6,751
+103%
Total Expenses
$3,122,289
$5,297,636
+70%
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