THE ARC OF LITCHFIELD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,158,238
Program Services
97%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$9,695,514
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,628
$245,601
+34%
Government Grants
$0
$0
-
Fundraising Events
$23,904
$22,315
-7%
Program Services
$8,851,762
$9,808,782
+11%
Membership Dues
$575
$310
-46%
Investments
$58
$116
+100%
Other
-$1,006,783
$81,114
-108%
Total Revenues
$8,052,144
$10,158,238
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,005,797
$7,179,094
+2%
Fees to Service Providers
$261,599
$259,021
-1%
Advertising & Promotion
$5,272
$2,562
-51%
Offices, Occupancy & IT
$659,898
$600,374
-9%
Interest
$97,973
$91,463
-7%
Depreciation
$248,465
$177,952
-28%
Other
$1,402,463
$1,385,048
-1%
Total Expenses
$9,681,467
$9,695,514
+0%
Net income
2023
2024
Change
Net income
-$1,629,323
+$462,724
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$8,529,083
$8,329,406
-2%
Admin
$1,110,115
$1,314,429
+18%
Fundraising
$42,269
$51,679
+22%
Total Expenses
$9,681,467
$9,695,514
+0%
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