NYC AUTISM CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,753,976
Program Services
92%
Contributions
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,474,866
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$357,082
$424,710
+19%
Government Grants
$65,388
$84,314
+29%
Fundraising Events
$0
$0
-
Program Services
$7,818,310
$8,016,592
+3%
Membership Dues
$0
$0
-
Investments
$219,808
$228,360
+4%
Other
$0
$0
-
Total Revenues
$8,460,588
$8,753,976
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,337,316
$7,199,512
-2%
Fees to Service Providers
$450,932
$580,457
+29%
Advertising & Promotion
$5,430
$26,738
+392%
Offices, Occupancy & IT
$102,389
$171,952
+68%
Interest
$0
$0
-
Depreciation
$106,111
$108,835
+3%
Other
$389,863
$387,372
-1%
Total Expenses
$8,392,041
$8,474,866
+1%
Net income
2024
2025
Change
Net income
+$68,547
+$279,110
+307%
Functional Expenses
Summary
2024
2025
Change
Program
$6,908,709
$6,970,862
+1%
Admin
$1,371,017
$1,418,432
+3%
Fundraising
$112,315
$85,572
-24%
Total Expenses
$8,392,041
$8,474,866
+1%
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