THE ARC OF CUMBERLAND AND PERRY COUNTIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,955,422
Program Services
92%
Contributions
3%
Investments
2%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,281,408
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$159,222
$467,494
+194%
Government Grants
$239,585
$327,303
+37%
Fundraising Events
$0
$0
-
Program Services
$16,426,775
$16,484,598
+0%
Membership Dues
$0
$0
-
Investments
$414,530
$442,330
+7%
Other
$198,921
$233,697
+17%
Total Revenues
$17,439,033
$17,955,422
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,644,247
$13,940,161
+2%
Fees to Service Providers
$359,184
$362,300
+1%
Advertising & Promotion
$17,861
$25,063
+40%
Offices, Occupancy & IT
$913,957
$900,563
-1%
Interest
$72,493
$63,675
-12%
Depreciation
$388,457
$485,328
+25%
Other
$1,544,144
$1,504,318
-3%
Total Expenses
$16,940,343
$17,281,408
+2%
Net income
2024
2025
Change
Net income
+$498,690
+$674,014
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$15,437,773
$15,767,284
+2%
Admin
$1,478,760
$1,498,679
+1%
Fundraising
$23,810
$15,445
-35%
Total Expenses
$16,940,343
$17,281,408
+2%
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