THE ARC OF OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,546,866
Program Services
97%
Contributions
2%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,818,042
Salaries & Benefits
93%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$199,573
$244,784
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,281,883
$12,209,741
+47%
Membership Dues
$29,303
$30,862
+5%
Investments
$17,421
$50,426
+189%
Other
$398
$11,053
+2677%
Total Revenues
$8,528,578
$12,546,866
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,906,453
$10,977,761
+39%
Fees to Service Providers
$27,935
$16,250
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,640
$151,495
-20%
Interest
$0
$1,250
-
Depreciation
$35,455
$82,387
+132%
Other
$367,522
$588,899
+60%
Total Expenses
$8,526,005
$11,818,042
+39%
Net income
2023
2024
Change
Net income
+$2,573
+$728,824
+28226%
Functional Expenses
Summary
2023
2024
Change
Program
$7,971,065
$11,148,229
+40%
Admin
$554,940
$669,813
+21%
Fundraising
$0
$0
-
Total Expenses
$8,526,005
$11,818,042
+39%
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