GOLISANO AUTISM CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,983,847
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$807,177
Depreciation
42%
Offices, Occupancy & IT
29%
Salaries & Benefits
16%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$88,666
$3,939,740
+4343%
Government Grants
$0
$600,000
-
Fundraising Events
$22,745
$0
-100%
Program Services
$423,956
$427,576
+1%
Membership Dues
$0
$0
-
Investments
$0
$17,975
-
Other
$7,907
-$1,444
-118%
Total Revenues
$543,274
$4,983,847
+817%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,783
$128,040
-6%
Fees to Service Providers
$11,775
$14,850
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,967
$235,997
+5%
Interest
$9,634
$6,458
-33%
Depreciation
$340,479
$340,027
0%
Other
$233,281
$81,805
-65%
Total Expenses
$954,919
$807,177
-15%
Net income
2023
2024
Change
Net income
-$411,645
+$4,176,670
-1115%
Functional Expenses
Summary
2023
2024
Change
Program
$787,828
$659,780
-16%
Admin
$167,091
$147,397
-12%
Fundraising
$0
$0
-
Total Expenses
$954,919
$807,177
-15%
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