THE ARC OF IROQUOIS COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,617,341
Program Services
91%
Government Grants
8%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,708,235
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,923
$74,934
+23%
Government Grants
$600,008
$654,552
+9%
Fundraising Events
$0
$0
-
Program Services
$7,491,522
$7,822,709
+4%
Membership Dues
$0
$0
-
Investments
$57,354
$60,879
+6%
Other
$0
$4,267
-
Total Revenues
$8,209,807
$8,617,341
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,013,257
$7,544,424
+8%
Fees to Service Providers
$116,961
$149,640
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,364
$270,251
+12%
Interest
$0
$0
-
Depreciation
$154,702
$171,545
+11%
Other
$668,775
$572,375
-14%
Total Expenses
$8,196,059
$8,708,235
+6%
Net income
2023
2024
Change
Net income
+$13,748
-$90,894
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$7,227,729
$7,664,339
+6%
Admin
$968,330
$1,043,896
+8%
Fundraising
$0
$0
-
Total Expenses
$8,196,059
$8,708,235
+6%
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