AUTISM SOCIETY OF AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,787,388
Contributions
43%
Government Grants
40%
Other
12%
Fundraising Events
2%
Program Services
2%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$7,041,539
Salaries & Benefits
61%
Fees to Service Providers
13%
Grants
9%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,268,040
$2,462,185
-25%
Government Grants
$2,033,012
$2,310,399
+14%
Fundraising Events
$107,989
$141,471
+31%
Program Services
$13,462
$127,502
+847%
Membership Dues
$6,378
$3,651
-43%
Investments
$82,630
$43,812
-47%
Other
$130,359
$698,368
+436%
Total Revenues
$5,641,870
$5,787,388
+3%
Expenses
2023
2024
Change
Grants
$690,508
$661,955
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,514,408
$4,280,297
+22%
Fees to Service Providers
$663,626
$880,948
+33%
Advertising & Promotion
$438,971
$357,281
-19%
Offices, Occupancy & IT
$298,595
$309,707
+4%
Interest
$53,975
$53,696
-1%
Depreciation
$18,927
$19,875
+5%
Other
$518,012
$477,780
-8%
Total Expenses
$6,197,022
$7,041,539
+14%
Net income
2023
2024
Change
Net income
-$555,152
-$1,254,151
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$5,369,353
$5,644,921
+5%
Admin
$412,719
$674,519
+63%
Fundraising
$414,950
$722,099
+74%
Total Expenses
$6,197,022
$7,041,539
+14%
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