Atlanta Speech School Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$27,743,670
Program Services
57%
Contributions
25%
Investments
13%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$32,378,638
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
7%
Grants
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,233,533
$6,843,806
-71%
Government Grants
$113,298
$0
-100%
Fundraising Events
$270,620
$265,000
-2%
Program Services
$14,876,370
$15,851,258
+7%
Membership Dues
$0
$0
-
Investments
$1,232,930
$3,662,367
+197%
Other
$1,001,139
$1,121,239
+12%
Total Revenues
$40,727,890
$27,743,670
-32%
Expenses
2024
2025
Change
Grants
$1,488,277
$1,633,059
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,100,087
$22,498,802
+12%
Fees to Service Providers
$2,173,452
$2,276,686
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$665,871
$734,118
+10%
Interest
$0
$0
-
Depreciation
$1,310,260
$1,262,220
-4%
Other
$4,104,005
$3,973,753
-3%
Total Expenses
$29,841,952
$32,378,638
+9%
Net income
2024
2025
Change
Net income
+$10,885,938
-$4,634,968
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$26,432,283
$28,450,364
+8%
Admin
$2,743,007
$3,061,103
+12%
Fundraising
$666,662
$867,171
+30%
Total Expenses
$29,841,952
$32,378,638
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)