THE ARBOR CIRCLE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,903,840
Government Grants
48%
Contributions
32%
Program Services
19%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,170,514
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,730,635
$7,320,027
+28%
Government Grants
$9,001,050
$10,940,715
+22%
Fundraising Events
$20,475
$15,151
-26%
Program Services
$4,514,578
$4,397,051
-3%
Membership Dues
$0
$0
-
Investments
$102,105
$164,754
+61%
Other
$107,565
$66,142
-39%
Total Revenues
$19,476,408
$22,903,840
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,657,699
$17,614,093
+12%
Fees to Service Providers
$687,992
$1,362,141
+98%
Advertising & Promotion
$103,956
$124,832
+20%
Offices, Occupancy & IT
$669,929
$1,008,354
+51%
Interest
$60,486
$57,819
-4%
Depreciation
$143,629
$199,031
+39%
Other
$2,436,651
$2,804,244
+15%
Total Expenses
$19,760,342
$23,170,514
+17%
Net income
2023
2024
Change
Net income
-$283,934
-$266,674
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$17,670,256
$20,912,494
+18%
Admin
$1,784,181
$1,879,781
+5%
Fundraising
$305,905
$378,239
+24%
Total Expenses
$19,760,342
$23,170,514
+17%
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