ST LOUIS ARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,347,009
Program Services
87%
Contributions
7%
Investments
3%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$41,472,717
Salaries & Benefits
76%
Grants
11%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,796,387
$3,060,529
+70%
Government Grants
$0
$0
-
Fundraising Events
$413,141
$517,031
+25%
Program Services
$38,588,011
$40,300,108
+4%
Membership Dues
$0
$0
-
Investments
$939,080
$1,562,965
+66%
Other
$962,369
$906,376
-6%
Total Revenues
$42,698,988
$46,347,009
+9%
Expenses
2024
2025
Change
Grants
$4,728,940
$4,613,453
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,595,786
$31,692,886
+15%
Fees to Service Providers
$570,692
$757,165
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,077
$1,401,564
+7%
Interest
$0
$0
-
Depreciation
$271,239
$348,999
+29%
Other
$2,105,103
$2,658,650
+26%
Total Expenses
$36,576,837
$41,472,717
+13%
Net income
2024
2025
Change
Net income
+$6,122,151
+$4,874,292
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$33,661,245
$38,137,028
+13%
Admin
$2,342,834
$2,737,189
+17%
Fundraising
$572,758
$598,500
+4%
Total Expenses
$36,576,837
$41,472,717
+13%
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