L'Arche Frederick Maryland Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$344,432
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$405,072
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$161,929
$333,151
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,032
$200
-98%
Other
$5,773
$11,081
+92%
Total Revenues
$175,734
$344,432
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,649
$273,637
+83%
Fees to Service Providers
$1,250
$18,501
+1380%
Advertising & Promotion
$661
$763
+15%
Offices, Occupancy & IT
$16,797
$22,243
+32%
Interest
$14,662
$12,323
-16%
Depreciation
$20,485
$17,970
-12%
Other
$26,864
$59,635
+122%
Total Expenses
$230,368
$405,072
+76%
Net income
2024
2025
Change
Net income
-$54,634
-$60,640
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$176,265
$293,449
+66%
Admin
$36,049
$82,894
+130%
Fundraising
$0
$28,729
-
Total Expenses
$230,368
$405,072
+76%
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