COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC

COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC

Colchester, CT, US
501(c)3
EIN
06-1325728

COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC

Colchester, CT, US
501(c)3
EIN
06-1325728

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,256,757

Program Services
98%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$1,288,509

Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,678
$10,567
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,159,282
$1,237,080
+7%
Membership Dues
$0
$0
-
Investments
$12,488
$9,110
-27%
Other
-$328
$0
-100%
Total Revenues
$1,193,120
$1,256,757
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,902
$1,013,139
+2%
Fees to Service Providers
$7,900
$8,300
+5%
Advertising & Promotion
$2,957
$5,738
+94%
Offices, Occupancy & IT
$43,908
$48,651
+11%
Interest
$0
$0
-
Depreciation
$35,364
$36,256
+3%
Other
$170,375
$176,425
+4%
Total Expenses
$1,249,406
$1,288,509
+3%
Net income
2024
2025
Change
Net income
-$56,286
-$31,752
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,002
$1,106,966
+2%
Admin
$167,404
$181,543
+8%
Fundraising
$0
$0
-
Total Expenses
$1,249,406
$1,288,509
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)