The Emerge School for Autism Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,529,088
Program Services
55%
Government Grants
40%
Contributions
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,708,218
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,942
$47,728
-59%
Government Grants
$659,153
$606,525
-8%
Fundraising Events
$0
$0
-
Program Services
$903,833
$835,016
-8%
Membership Dues
$0
$0
-
Investments
$31,354
$39,819
+27%
Other
$0
$0
-
Total Revenues
$1,711,282
$1,529,088
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,713
$903,507
+5%
Fees to Service Providers
$156,730
$468,260
+199%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,080
$74,845
+224%
Interest
$0
$0
-
Depreciation
$21,534
$58,192
+170%
Other
$163,458
$203,414
+24%
Total Expenses
$1,227,515
$1,708,218
+39%
Net income
2024
2025
Change
Net income
+$483,767
-$179,130
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,088,645
$1,351,180
+24%
Admin
$138,870
$357,038
+157%
Fundraising
$0
$0
-
Total Expenses
$1,227,515
$1,708,218
+39%
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