THE ARC OF CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$431,722
Membership Dues
50%
Government Grants
20%
Other
16%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$266,420
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,588
$63,652
+149%
Government Grants
$44,915
$84,583
+88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$136,370
$216,450
+59%
Investments
$0
$0
-
Other
$45,646
$67,037
+47%
Total Revenues
$252,519
$431,722
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,572
$146,115
-2%
Fees to Service Providers
$40,822
$52,580
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,411
$7,141
+32%
Interest
$0
$0
-
Depreciation
$385
$0
-100%
Other
$55,071
$60,584
+10%
Total Expenses
$250,261
$266,420
+6%
Net income
2023
2024
Change
Net income
+$2,258
+$165,302
+7221%
Functional Expenses
Summary
2023
2024
Change
Program
$181,798
$198,200
+9%
Admin
$50,690
$50,869
+0%
Fundraising
$17,773
$17,351
-2%
Total Expenses
$250,261
$266,420
+6%
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