The Arc Of Philadelphia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$795,695
Program Services
46%
Contributions
31%
Investments
19%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$846,215
Salaries & Benefits
45%
Fees to Service Providers
26%
Grants
12%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,852
$244,307
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,149
$364,152
+1%
Membership Dues
$0
$0
-
Investments
$64,594
$151,096
+134%
Other
-$16,340
$36,140
-321%
Total Revenues
$730,255
$795,695
+9%
Expenses
2024
2025
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,995
$383,830
+17%
Fees to Service Providers
$230,248
$221,205
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,140
$19,190
+36%
Interest
$0
$0
-
Depreciation
$65,911
$65,880
0%
Other
$54,419
$56,110
+3%
Total Expenses
$692,713
$846,215
+22%
Net income
2024
2025
Change
Net income
+$37,542
-$50,520
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$498,592
$629,167
+26%
Admin
$194,121
$217,048
+12%
Fundraising
$0
$0
-
Total Expenses
$692,713
$846,215
+22%
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