NASSAU SUFFOLK SERVICES FOR THE AUTISTIC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$13,748,280
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$13,156,796
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$356,162
$384,944
+8%
Government Grants
$35,316
$65,728
+86%
Fundraising Events
$133,238
$148,294
+11%
Program Services
$11,152,696
$13,039,895
+17%
Membership Dues
$0
$0
-
Investments
$88,215
$115,542
+31%
Other
$5,826
-$6,123
-205%
Total Revenues
$11,771,453
$13,748,280
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,577,854
$10,595,603
+11%
Fees to Service Providers
$209,574
$121,764
-42%
Advertising & Promotion
$0
$36,772
-
Offices, Occupancy & IT
$598,103
$643,205
+8%
Interest
$0
$0
-
Depreciation
$155,454
$160,434
+3%
Other
$1,197,735
$1,599,018
+34%
Total Expenses
$11,738,720
$13,156,796
+12%
Net income
2024
2025
Change
Net income
+$32,733
+$591,484
+1707%
Functional Expenses
Summary
2024
2025
Change
Program
$9,816,423
$11,239,154
+14%
Admin
$1,733,757
$1,750,419
+1%
Fundraising
$188,540
$167,223
-11%
Total Expenses
$11,738,720
$13,156,796
+12%
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