ARC OF WABASH COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,915,356
Program Services
82%
Contributions
14%
Investments
2%
Government Grants
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$3,144,016
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$398,917
$546,013
+37%
Government Grants
$73,229
$73,229
+0%
Fundraising Events
$0
$0
-
Program Services
$2,864,765
$3,198,168
+12%
Membership Dues
$1,305
$1,530
+17%
Investments
$65,385
$73,926
+13%
Other
$59,157
$22,490
-62%
Total Revenues
$3,462,758
$3,915,356
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,045,445
$2,078,307
+2%
Fees to Service Providers
$64,351
$149,168
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,851
$18,799
-5%
Interest
$0
$0
-
Depreciation
$131,149
$137,784
+5%
Other
$668,991
$759,958
+14%
Total Expenses
$2,929,787
$3,144,016
+7%
Net income
2024
2025
Change
Net income
+$532,971
+$771,340
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$2,592,455
$2,745,159
+6%
Admin
$337,332
$398,857
+18%
Fundraising
$0
$0
-
Total Expenses
$2,929,787
$3,144,016
+7%
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