THE ARC JEFFERSON-ST LAWRENCE

THE ARC JEFFERSON-ST LAWRENCE

Watertown, NY, US
501(c)3
EIN
16-1134631
Subordinate Organization

THE ARC JEFFERSON-ST LAWRENCE

Watertown, NY, US
501(c)3
EIN
16-1134631
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$88,697,602

Program Services
96%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$87,641,335

Other
73%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$910,515
$223,209
-75%
Government Grants
$1,465,122
$1,765,137
+20%
Fundraising Events
$0
$0
-
Program Services
$80,131,062
$85,112,853
+6%
Membership Dues
$0
$0
-
Investments
$767,011
$597,914
-22%
Other
$1,469,622
$998,489
-32%
Total Revenues
$84,743,332
$88,697,602
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,998,592
$14,943,466
-76%
Fees to Service Providers
$5,633,417
$4,369,825
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,682,990
$2,562,118
-5%
Interest
$7,858
$3,935
-50%
Depreciation
$1,817,917
$1,809,447
0%
Other
$8,197,667
$63,952,544
+680%
Total Expenses
$79,338,441
$87,641,335
+10%
Net income
2023
2024
Change
Net income
+$5,404,891
+$1,056,267
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$69,533,510
$76,710,208
+10%
Admin
$9,804,931
$10,751,869
+10%
Fundraising
$0
$179,258
-
Total Expenses
$79,338,441
$87,641,335
+10%
Income Statement
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