OARC CARTER COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,421,709
Government Grants
68%
Program Services
17%
Contributions
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,393,969
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,342
$165,384
+53%
Government Grants
$979,995
$969,629
-1%
Fundraising Events
$0
$0
-
Program Services
$247,823
$241,225
-3%
Membership Dues
$0
$0
-
Investments
$12,064
$11,251
-7%
Other
$20,015
$34,220
+71%
Total Revenues
$1,368,239
$1,421,709
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,670
$1,023,754
-4%
Fees to Service Providers
$15,747
$22,866
+45%
Advertising & Promotion
$517
$764
+48%
Offices, Occupancy & IT
$105,098
$98,781
-6%
Interest
$0
$0
-
Depreciation
$76,029
$82,834
+9%
Other
$150,319
$164,970
+10%
Total Expenses
$1,419,380
$1,393,969
-2%
Net income
2024
2025
Change
Net income
-$51,141
+$27,740
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$1,210,465
$1,112,051
-8%
Admin
$187,072
$247,423
+32%
Fundraising
$21,843
$34,495
+58%
Total Expenses
$1,419,380
$1,393,969
-2%
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