ARC SERVICES OF MACOMB INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,692,595
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$3,694,922
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,108
$181,750
-8%
Government Grants
$81,837
$112,545
+38%
Fundraising Events
$0
$0
-
Program Services
$2,949,476
$3,440,517
+17%
Membership Dues
$3,098
$4,334
+40%
Investments
-$94,603
$57,154
-160%
Other
$59,101
-$103,705
-275%
Total Revenues
$3,197,017
$3,692,595
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,636,356
$3,077,848
+17%
Fees to Service Providers
$32,962
$25,807
-22%
Advertising & Promotion
$0
$70
-
Offices, Occupancy & IT
$91,941
$130,038
+41%
Interest
$15,996
$0
-100%
Depreciation
$61,455
$78,046
+27%
Other
$409,228
$383,113
-6%
Total Expenses
$3,247,938
$3,694,922
+14%
Net income
2023
2024
Change
Net income
-$50,921
-$2,327
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,296
$3,228,004
+12%
Admin
$343,871
$466,918
+36%
Fundraising
$32,771
$0
-100%
Total Expenses
$3,247,938
$3,694,922
+14%
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