THE ARC EASTERN CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,298,578
Government Grants
84%
Contributions
8%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,789,884
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$969,307
$2,095,732
+116%
Government Grants
$20,739,731
$22,157,940
+7%
Fundraising Events
$58,892
$53,239
-10%
Program Services
$1,703,507
$1,948,939
+14%
Membership Dues
$0
$0
-
Investments
$3,017
$15,139
+402%
Other
$124,773
$27,589
-78%
Total Revenues
$23,599,227
$26,298,578
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,759,411
$20,149,150
+7%
Fees to Service Providers
$350,482
$620,330
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$912,828
$1,084,414
+19%
Interest
$122,611
$103,127
-16%
Depreciation
$532,311
$504,628
-5%
Other
$3,069,548
$3,328,235
+8%
Total Expenses
$23,747,191
$25,789,884
+9%
Net income
2023
2024
Change
Net income
-$147,964
+$508,694
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$20,809,468
$22,246,740
+7%
Admin
$2,919,861
$3,514,806
+20%
Fundraising
$17,862
$28,338
+59%
Total Expenses
$23,747,191
$25,789,884
+9%
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