THE ARC OF THE UNITED STATES
THE ARC OF THE UNITED STATES
THE ARC OF THE UNITED STATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,581,482
Contributions
52%
Program Services
34%
Government Grants
7%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,863,992
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,305,740
$6,073,260
-27%
Government Grants
$575,245
$776,404
+35%
Fundraising Events
$0
$0
-
Program Services
$4,115,344
$3,991,779
-3%
Membership Dues
$0
$0
-
Investments
$262,461
$478,675
+82%
Other
$201,315
$261,364
+30%
Total Revenues
$13,460,105
$11,581,482
-14%
Expenses
2023
2024
Change
Grants
$948,843
$869,474
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,981,057
$6,955,163
0%
Fees to Service Providers
$1,595,083
$1,234,933
-23%
Advertising & Promotion
$125,802
$91,329
-27%
Offices, Occupancy & IT
$741,855
$612,784
-17%
Interest
$0
$0
-
Depreciation
$31,561
$8,899
-72%
Other
$1,943,792
$2,091,410
+8%
Total Expenses
$12,367,993
$11,863,992
-4%
Net income
2023
2024
Change
Net income
+$1,092,112
-$282,510
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$10,595,838
$10,485,302
-1%
Admin
$557,667
$240,803
-57%
Fundraising
$1,214,488
$1,137,887
-6%
Total Expenses
$12,367,993
$11,863,992
-4%
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