THE ARC OF CAMDEN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,040,820
Program Services
74%
Government Grants
14%
Other
7%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$14,384,067
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,391
$804,039
+1378%
Government Grants
$2,176,223
$2,099,643
-4%
Fundraising Events
$20,830
$26,068
+25%
Program Services
$9,884,630
$11,100,343
+12%
Membership Dues
$225
$650
+189%
Investments
$105,827
$28,762
-73%
Other
$122,406
$981,315
+702%
Total Revenues
$12,364,532
$15,040,820
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,161,529
$10,712,109
+17%
Fees to Service Providers
$629,019
$533,270
-15%
Advertising & Promotion
$6,088
$4,400
-28%
Offices, Occupancy & IT
$382,766
$459,593
+20%
Interest
$0
$0
-
Depreciation
$233,528
$242,672
+4%
Other
$2,577,572
$2,432,023
-6%
Total Expenses
$12,990,502
$14,384,067
+11%
Net income
2023
2024
Change
Net income
-$625,970
+$656,753
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$11,314,128
$12,455,263
+10%
Admin
$1,676,374
$1,928,804
+15%
Fundraising
$0
$0
-
Total Expenses
$12,990,502
$14,384,067
+11%
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