The New City School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,555,210
Program Services
81%
Other
8%
Investments
5%
Contributions
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,297,831
Salaries & Benefits
55%
Grants
17%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,075,944
$447,075
-78%
Government Grants
$0
$0
-
Fundraising Events
$182,953
$167,749
-8%
Program Services
$8,451,532
$9,392,355
+11%
Membership Dues
$0
$0
-
Investments
$435,093
$618,795
+42%
Other
$842,480
$929,236
+10%
Total Revenues
$11,988,002
$11,555,210
-4%
Expenses
2024
2025
Change
Grants
$1,808,074
$1,932,021
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,507,414
$6,185,931
+12%
Fees to Service Providers
$86,305
$182,980
+112%
Advertising & Promotion
$168,237
$170,359
+1%
Offices, Occupancy & IT
$559,385
$1,150,291
+106%
Interest
$16,484
$0
-100%
Depreciation
$734,994
$742,771
+1%
Other
$1,222,004
$933,478
-24%
Total Expenses
$10,102,897
$11,297,831
+12%
Net income
2024
2025
Change
Net income
+$1,885,105
+$257,379
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$8,167,267
$8,982,443
+10%
Admin
$1,639,101
$1,855,457
+13%
Fundraising
$296,529
$459,931
+55%
Total Expenses
$10,102,897
$11,297,831
+12%
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