THE ARBOR CIRCLE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$24,378,559
Government Grants
39%
Program Services
31%
Contributions
29%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,715,826
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,320,027
$6,957,455
-5%
Government Grants
$10,940,715
$9,503,097
-13%
Fundraising Events
$15,151
$10,700
-29%
Program Services
$4,397,051
$7,650,726
+74%
Membership Dues
$0
$0
-
Investments
$164,754
$127,100
-23%
Other
$66,142
$129,481
+96%
Total Revenues
$22,903,840
$24,378,559
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,614,093
$19,240,314
+9%
Fees to Service Providers
$1,362,141
$1,377,986
+1%
Advertising & Promotion
$124,832
$87,225
-30%
Offices, Occupancy & IT
$1,008,354
$988,739
-2%
Interest
$57,819
$57,395
-1%
Depreciation
$199,031
$193,901
-3%
Other
$2,804,244
$2,770,266
-1%
Total Expenses
$23,170,514
$24,715,826
+7%
Net income
2024
2025
Change
Net income
-$266,674
-$337,267
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$20,912,494
$22,273,697
+7%
Admin
$1,879,781
$1,946,466
+4%
Fundraising
$378,239
$495,663
+31%
Total Expenses
$23,170,514
$24,715,826
+7%
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