SCARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,145,643
Program Services
95%
Other
2%
Contributions
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,959,157
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,802
$359,293
+1410%
Government Grants
$22,617
$3,392
-85%
Fundraising Events
$0
$0
-
Program Services
$21,454,213
$21,936,254
+2%
Membership Dues
$0
$0
-
Investments
$277,040
$290,493
+5%
Other
$401,028
$556,211
+39%
Total Revenues
$22,178,700
$23,145,643
+4%
Expenses
2024
2025
Change
Grants
$180,883
$163,353
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,924,060
$17,735,023
+5%
Fees to Service Providers
$402,092
$402,009
0%
Advertising & Promotion
$56,251
$64,111
+14%
Offices, Occupancy & IT
$1,331,402
$1,340,262
+1%
Interest
$189,242
$180,501
-5%
Depreciation
$986,231
$1,084,587
+10%
Other
$1,586,975
$1,989,311
+25%
Total Expenses
$21,657,136
$22,959,157
+6%
Net income
2024
2025
Change
Net income
+$521,564
+$186,486
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$18,253,753
$19,168,123
+5%
Admin
$3,403,383
$3,791,034
+11%
Fundraising
$0
$0
-
Total Expenses
$21,657,136
$22,959,157
+6%
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