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NYSARC INC - WESTCHESTER COUNTY CHAPTER
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NYSARC INC - WESTCHESTER COUNTY CHAPTER
Hawthorne, NY, US
•
501(c)3
•
EIN
13-1740065
•
WWW.ARCWESTCHESTER.ORG
•
Subordinate Organization
NYSARC INC - WESTCHESTER COUNTY CHAPTER
Sign up to claim this org
Hawthorne, NY, US
•
501(c)3
•
EIN
13-1740065
•
WWW.ARCWESTCHESTER.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$65,155,268
Program Services
92%
Other
6%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$58,532,713
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,771,903
$1,075,134
-39%
Fundraising Events
$0
$0
-
Program Services
$53,512,858
$59,932,424
+12%
Membership Dues
$0
$0
-
Investments
$302,775
$558,781
+85%
Other
$2,280,424
$3,588,929
+57%
Total Revenues
$57,867,960
$65,155,268
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,428,434
$44,741,133
+5%
Fees to Service Providers
$695,414
$737,145
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,490,786
$5,628,191
+3%
Interest
$0
$0
-
Depreciation
$1,312,550
$1,232,406
-6%
Other
$6,425,103
$6,193,838
-4%
Total Expenses
$56,352,287
$58,532,713
+4%
Net income
2023
2024
Change
Net income
+$1,515,673
+$6,622,555
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$52,303,319
$53,961,363
+3%
Admin
$4,048,968
$4,571,350
+13%
Fundraising
$0
$0
-
Total Expenses
$56,352,287
$58,532,713
+4%
Income Statement