VIRGINIA INSTITUTE OF AUTISM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,865,599
Program Services
93%
Contributions
4%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,846,342
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,586,434
$791,021
-50%
Government Grants
$73,151
$249,794
+241%
Fundraising Events
$0
$0
-
Program Services
$15,261,179
$20,429,589
+34%
Membership Dues
$0
$0
-
Investments
$79,363
$229,798
+190%
Other
$342,017
$165,397
-52%
Total Revenues
$17,342,144
$21,865,599
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,401,752
$18,168,162
+36%
Fees to Service Providers
$240,930
$248,746
+3%
Advertising & Promotion
$19,772
$59,410
+200%
Offices, Occupancy & IT
$701,321
$1,012,387
+44%
Interest
$225,232
$277,508
+23%
Depreciation
$476,605
$688,283
+44%
Other
$1,232,288
$1,391,846
+13%
Total Expenses
$16,297,900
$21,846,342
+34%
Net income
2023
2024
Change
Net income
+$1,044,244
+$19,257
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$14,599,327
$19,795,521
+36%
Admin
$1,160,493
$1,498,493
+29%
Fundraising
$538,080
$552,328
+3%
Total Expenses
$16,297,900
$21,846,342
+34%
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