AUTISM MODEL COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,702,571
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,210,071
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,408,877
$4,702,571
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,408,877
$4,702,571
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,218,742
$3,299,719
+3%
Fees to Service Providers
$177,296
$121,194
-32%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$257,143
$143,263
-44%
Interest
$157
$29,876
+18929%
Depreciation
$61,149
$118,633
+94%
Other
$412,874
$497,386
+20%
Total Expenses
$4,127,761
$4,210,071
+2%
Net income
2023
2024
Change
Net income
+$281,116
+$492,500
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,127,761
$4,210,071
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,127,761
$4,210,071
+2%
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