THE ARC OF GREATER PLYMOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,248,944
Government Grants
98%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,140,819
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$185,410
$47,236
-75%
Government Grants
$0
$11,945,050
-
Fundraising Events
$0
$0
-
Program Services
$9,394,856
$0
-100%
Membership Dues
$0
$0
-
Investments
$56,515
$77,158
+37%
Other
$88,210
$179,500
+103%
Total Revenues
$9,724,991
$12,248,944
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,505,691
$5,859,147
+30%
Fees to Service Providers
$1,838,714
$2,216,787
+21%
Advertising & Promotion
$4,804
$3,398
-29%
Offices, Occupancy & IT
$314,714
$341,718
+9%
Interest
$192,910
$221,174
+15%
Depreciation
$327,450
$702,856
+115%
Other
$2,689,447
$2,795,739
+4%
Total Expenses
$9,873,730
$12,140,819
+23%
Net income
2024
2025
Change
Net income
-$148,739
+$108,125
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$8,384,476
$10,169,997
+21%
Admin
$1,489,254
$1,970,822
+32%
Fundraising
$0
$0
-
Total Expenses
$9,873,730
$12,140,819
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)