NEW YORK INSTITUTE FOR SPECIAL EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,375,350
Government Grants
59%
Other
36%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,104,542
Salaries & Benefits
81%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,965
$96,920
-57%
Government Grants
$26,383,697
$27,559,356
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,600,937
$1,880,418
+17%
Other
$462,585
$16,838,656
+3540%
Total Revenues
$28,673,184
$46,375,350
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,693,764
$25,848,564
+5%
Fees to Service Providers
$1,565,711
$1,632,710
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$532,067
$259,141
-51%
Interest
$0
$0
-
Depreciation
$1,346,490
$1,426,403
+6%
Other
$2,439,939
$2,937,724
+20%
Total Expenses
$30,577,971
$32,104,542
+5%
Net income
2023
2024
Change
Net income
-$1,904,787
+$14,270,808
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$26,031,826
$27,535,707
+6%
Admin
$4,546,145
$4,506,006
-1%
Fundraising
$0
$62,829
-
Total Expenses
$30,577,971
$32,104,542
+5%
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