THE ARC OF INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,489,211
Program Services
63%
Contributions
16%
Government Grants
15%
Investments
4%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,379,546
Salaries & Benefits
46%
Other
24%
Grants
12%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,566
$1,032,115
+57%
Government Grants
$1,214,733
$971,355
-20%
Fundraising Events
$29,672
$7,292
-75%
Program Services
$3,022,960
$4,075,314
+35%
Membership Dues
$0
$0
-
Investments
$172,747
$227,581
+32%
Other
$69,899
$175,554
+151%
Total Revenues
$5,167,577
$6,489,211
+26%
Expenses
2023
2024
Change
Grants
$769,063
$657,770
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,790
$2,467,265
+6%
Fees to Service Providers
$94,489
$110,656
+17%
Advertising & Promotion
$419,464
$98,023
-77%
Offices, Occupancy & IT
$421,704
$446,510
+6%
Interest
$218,629
$219,576
+0%
Depreciation
$100,569
$84,288
-16%
Other
$1,479,113
$1,295,458
-12%
Total Expenses
$5,835,821
$5,379,546
-8%
Net income
2023
2024
Change
Net income
-$668,244
+$1,109,665
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$4,931,397
$4,600,465
-7%
Admin
$716,584
$660,631
-8%
Fundraising
$187,840
$118,450
-37%
Total Expenses
$5,835,821
$5,379,546
-8%
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