THE ARC NATURE COAST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,106,249
Program Services
96%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,537,207
Salaries & Benefits
70%
Other
22%
Depreciation
6%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$172,129
$199,712
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,515,364
$6,805,678
+4%
Membership Dues
$0
$0
-
Investments
$19,604
$6,513
-67%
Other
$158,903
$94,346
-41%
Total Revenues
$6,866,000
$7,106,249
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,541,879
$4,586,664
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,502
$41,626
-2%
Interest
$64,264
$48,070
-25%
Depreciation
$328,212
$400,968
+22%
Other
$1,177,526
$1,459,879
+24%
Total Expenses
$6,154,383
$6,537,207
+6%
Net income
2024
2025
Change
Net income
+$711,617
+$569,042
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$5,291,033
$5,716,454
+8%
Admin
$749,704
$721,389
-4%
Fundraising
$113,646
$99,364
-13%
Total Expenses
$6,154,383
$6,537,207
+6%
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