THE ARC OF ST CLAIR COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$470,380
Contributions
83%
Program Services
8%
Government Grants
5%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,285
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,475
$392,109
+490%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$15,191
$36,698
+142%
Membership Dues
$0
$0
-
Investments
$0
$6,286
-
Other
$21,915
$10,287
-53%
Total Revenues
$103,581
$470,380
+354%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,324
$78,957
+40%
Fees to Service Providers
$14,305
$25,642
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,938
$21,064
+24%
Interest
$0
$0
-
Depreciation
$0
$2,464
-
Other
$18,663
$29,158
+56%
Total Expenses
$106,230
$157,285
+48%
Net income
2023
2024
Change
Net income
-$2,649
+$313,095
-11919%
Functional Expenses
Summary
2023
2024
Change
Program
$76,790
$110,132
+43%
Admin
$29,440
$47,153
+60%
Fundraising
$0
$0
-
Total Expenses
$106,230
$157,285
+48%
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