ARC OF APPALACHIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,117,359
Contributions
69%
Government Grants
26%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,535,825
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,025,419
$5,630,390
+86%
Government Grants
$1,441,482
$2,087,016
+45%
Fundraising Events
$0
$0
-
Program Services
$342,697
$333,455
-3%
Membership Dues
$0
$0
-
Investments
$79,777
$66,498
-17%
Other
$6,961
$0
-100%
Total Revenues
$4,896,336
$8,117,359
+66%
Expenses
2023
2024
Change
Grants
$16,196
$3,046
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,448
$798,327
+26%
Fees to Service Providers
$9,064
$45,535
+402%
Advertising & Promotion
$1,620
$0
-100%
Offices, Occupancy & IT
$188,463
$209,509
+11%
Interest
$1,377
$6,798
+394%
Depreciation
$131,141
$157,069
+20%
Other
$208,343
$315,541
+51%
Total Expenses
$1,188,652
$1,535,825
+29%
Net income
2023
2024
Change
Net income
+$3,707,684
+$6,581,534
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,660
$1,311,638
+25%
Admin
$88,899
$129,523
+46%
Fundraising
$50,093
$94,664
+89%
Total Expenses
$1,188,652
$1,535,825
+29%
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