AUTISM SOCIETY SAN DIEGO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$838,467
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$712,570
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,969
$299,828
+5%
Government Grants
$70,000
$300,000
+329%
Fundraising Events
$81,990
$54,013
-34%
Program Services
$64,142
$130,461
+103%
Membership Dues
$46,780
$43,340
-7%
Investments
$26,295
$36,071
+37%
Other
-$38,111
-$25,246
-34%
Total Revenues
$537,065
$838,467
+56%
Expenses
2023
2024
Change
Grants
$460
$250
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,873
$376,515
+58%
Fees to Service Providers
$8,787
$31,270
+256%
Advertising & Promotion
$5,798
$16,348
+182%
Offices, Occupancy & IT
$37,200
$26,994
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,348
$261,193
+121%
Total Expenses
$409,466
$712,570
+74%
Net income
2023
2024
Change
Net income
+$127,599
+$125,897
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$294,664
$474,554
+61%
Admin
$37,473
$78,240
+109%
Fundraising
$77,329
$159,776
+107%
Total Expenses
$409,466
$712,570
+74%
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