THE ARC ALLIANCE ADVOCACY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,065,360
Program Services
96%
Other
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,488,631
Salaries & Benefits
90%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,460
$0
-100%
Government Grants
$147,971
$59,028
-60%
Fundraising Events
$0
$0
-
Program Services
$3,979,602
$4,856,225
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$284,517
$150,107
-47%
Total Revenues
$4,424,550
$5,065,360
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,070,954
$4,030,191
-1%
Fees to Service Providers
$202,231
$92,297
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,152
$261,444
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,592
$104,699
-32%
Total Expenses
$4,742,929
$4,488,631
-5%
Net income
2023
2024
Change
Net income
-$318,379
+$576,729
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$4,007,192
$3,962,806
-1%
Admin
$735,737
$525,825
-29%
Fundraising
$0
$0
-
Total Expenses
$4,742,929
$4,488,631
-5%
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