ARIZONA AUTISM CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,175,585
Government Grants
93%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,017,342
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$844,474
$1,869,057
+121%
Government Grants
$28,223,504
$33,521,472
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,554
$183,770
+27%
Other
$358,502
$601,286
+68%
Total Revenues
$29,571,034
$36,175,585
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,566,916
$20,999,915
+7%
Fees to Service Providers
$352,917
$451,905
+28%
Advertising & Promotion
$191,698
$0
-100%
Offices, Occupancy & IT
$1,212,372
$2,109,034
+74%
Interest
$0
$0
-
Depreciation
$1,316,323
$1,435,880
+9%
Other
$6,052,698
$6,020,608
-1%
Total Expenses
$28,692,924
$31,017,342
+8%
Net income
2024
2025
Change
Net income
+$878,110
+$5,158,243
+487%
Functional Expenses
Summary
2024
2025
Change
Program
$24,258,750
$25,804,203
+6%
Admin
$4,434,174
$5,213,139
+18%
Fundraising
$0
$0
-
Total Expenses
$28,692,924
$31,017,342
+8%
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