THE ARC OF ATLANTIC COUNTY INC
THE ARC OF ATLANTIC COUNTY INC
THE ARC OF ATLANTIC COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,159,546
Program Services
94%
Other
2%
Contributions
2%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,711,596
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$171,623
$291,746
+70%
Government Grants
$53,485
$280,166
+424%
Fundraising Events
$159,802
$146,499
-8%
Program Services
$16,553,856
$18,041,330
+9%
Membership Dues
$0
$0
-
Investments
$35,627
$37,898
+6%
Other
$525,145
$361,907
-31%
Total Revenues
$17,499,538
$19,159,546
+9%
Expenses
2023
2024
Change
Grants
$86,555
$91,987
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,343,499
$16,164,140
+5%
Fees to Service Providers
$324,873
$956,528
+194%
Advertising & Promotion
$45,540
$46,534
+2%
Offices, Occupancy & IT
$1,215,291
$1,121,590
-8%
Interest
$68,349
$62,818
-8%
Depreciation
$428,623
$423,830
-1%
Other
$895,766
$844,169
-6%
Total Expenses
$18,408,496
$19,711,596
+7%
Net income
2023
2024
Change
Net income
-$908,958
-$552,050
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$16,262,353
$17,761,419
+9%
Admin
$1,789,134
$1,561,528
-13%
Fundraising
$357,009
$388,649
+9%
Total Expenses
$18,408,496
$19,711,596
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)