ORGANIZATION FOR AUTISM RESEARCH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,323,210
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,467,346
Salaries & Benefits
48%
Grants
21%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,165,982
$1,522,938
-30%
Government Grants
$0
$0
-
Fundraising Events
$887,624
$889,386
+0%
Program Services
$1,971
$4,690
+138%
Membership Dues
$0
$0
-
Investments
$66,905
$88,988
+33%
Other
-$303,185
-$182,792
-40%
Total Revenues
$2,819,297
$2,323,210
-18%
Expenses
2023
2024
Change
Grants
$563,658
$515,005
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,299
$1,172,501
+23%
Fees to Service Providers
$80,515
$111,731
+39%
Advertising & Promotion
$6,589
$11,666
+77%
Offices, Occupancy & IT
$407,961
$428,318
+5%
Interest
$0
$0
-
Depreciation
$32,865
$49,101
+49%
Other
$144,623
$179,024
+24%
Total Expenses
$2,188,510
$2,467,346
+13%
Net income
2023
2024
Change
Net income
+$630,787
-$144,136
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,763,988
$1,919,939
+9%
Admin
$146,392
$159,866
+9%
Fundraising
$278,130
$387,541
+39%
Total Expenses
$2,188,510
$2,467,346
+13%
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