THE ARC ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,886,917
Program Services
62%
Other
23%
Government Grants
14%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,886,917
Salaries & Benefits
59%
Grants
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,995
$270,000
-8%
Fundraising Events
$0
$0
-
Program Services
$1,593,678
$1,175,607
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,296
$441,310
+10173%
Total Revenues
$1,890,969
$1,886,917
0%
Expenses
2023
2024
Change
Grants
$184,036
$270,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,487
$1,112,121
-5%
Fees to Service Providers
$32,271
$62,203
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,571
$210,703
+7%
Interest
$0
$0
-
Depreciation
$113,977
$120,648
+6%
Other
$195,627
$111,242
-43%
Total Expenses
$1,890,969
$1,886,917
0%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,890,969
$1,886,917
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,890,969
$1,886,917
0%
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