WINTERS CENTER FOR AUTISM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,340,547
Other
55%
Program Services
25%
Contributions
11%
Fundraising Events
8%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,832,480
Salaries & Benefits
58%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,056
$484,526
+152%
Government Grants
$0
$0
-
Fundraising Events
$401,997
$363,092
-10%
Program Services
$1,011,619
$1,072,045
+6%
Membership Dues
$0
$0
-
Investments
$0
$43,720
-
Other
$81,476
$2,377,164
+2818%
Total Revenues
$1,687,148
$4,340,547
+157%
Expenses
2023
2024
Change
Grants
$0
$52,624
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,720
$1,062,871
+27%
Fees to Service Providers
$34,765
$50,261
+45%
Advertising & Promotion
$22,227
$19,421
-13%
Offices, Occupancy & IT
$62,502
$75,662
+21%
Interest
$643
$0
-100%
Depreciation
$283,395
$314,321
+11%
Other
$189,943
$257,320
+35%
Total Expenses
$1,432,195
$1,832,480
+28%
Net income
2023
2024
Change
Net income
+$254,953
+$2,508,067
+884%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,548
$1,356,951
+30%
Admin
$254,559
$305,619
+20%
Fundraising
$130,088
$169,910
+31%
Total Expenses
$1,432,195
$1,832,480
+28%
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