NORTHEAST ARC, INC.
NORTHEAST ARC, INC.
NORTHEAST ARC, INC.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,682,410
Program Services
54%
Government Grants
43%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$73,657,530
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,393,858
$983,560
-29%
Government Grants
$31,460,638
$32,104,005
+2%
Fundraising Events
$635,487
$713,241
+12%
Program Services
$38,004,837
$40,019,542
+5%
Membership Dues
$0
$0
-
Investments
$570,565
$593,681
+4%
Other
$1,289,502
$268,381
-79%
Total Revenues
$73,354,887
$74,682,410
+2%
Expenses
2023
2024
Change
Grants
$91,063
$145,730
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,060,079
$56,597,017
+5%
Fees to Service Providers
$3,095,319
$3,373,582
+9%
Advertising & Promotion
$486,998
$275,923
-43%
Offices, Occupancy & IT
$4,082,394
$4,778,078
+17%
Interest
$20,326
$4,566
-78%
Depreciation
$597,203
$777,192
+30%
Other
$7,609,350
$7,705,442
+1%
Total Expenses
$70,042,732
$73,657,530
+5%
Net income
2023
2024
Change
Net income
+$3,312,155
+$1,024,880
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$63,380,336
$66,835,874
+5%
Admin
$5,837,820
$6,028,026
+3%
Fundraising
$824,576
$793,630
-4%
Total Expenses
$70,042,732
$73,657,530
+5%
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