ARC OF WASHINGTON COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$44,002,634
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$41,082,667
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$408,082
$260,503
-36%
Government Grants
$40,000
$50,000
+25%
Fundraising Events
$147,382
$183,532
+25%
Program Services
$42,484,423
$42,871,636
+1%
Membership Dues
$1,695
$1,580
-7%
Investments
$1,052,253
$826,822
-21%
Other
-$167,732
-$191,439
+14%
Total Revenues
$43,966,103
$44,002,634
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,874,181
$33,069,004
+11%
Fees to Service Providers
$1,067,320
$1,195,387
+12%
Advertising & Promotion
$174,367
$165,772
-5%
Offices, Occupancy & IT
$2,133,510
$2,439,162
+14%
Interest
$5,589
$6,696
+20%
Depreciation
$1,302,584
$1,435,703
+10%
Other
$2,581,063
$2,770,943
+7%
Total Expenses
$37,138,614
$41,082,667
+11%
Net income
2024
2025
Change
Net income
+$6,827,489
+$2,919,967
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$33,152,639
$36,847,133
+11%
Admin
$3,929,564
$4,143,063
+5%
Fundraising
$56,411
$92,471
+64%
Total Expenses
$37,138,614
$41,082,667
+11%
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