THE ARC OF PRINCE GEORGE'S COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,099,416
Program Services
89%
Government Grants
7%
Other
2%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$51,161,226
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$703,851
$634,524
-10%
Government Grants
$1,518,119
$3,618,528
+138%
Fundraising Events
$99,912
$45,035
-55%
Program Services
$39,967,448
$49,123,451
+23%
Membership Dues
$1,230
$7,343
+497%
Investments
$449,116
$715,325
+59%
Other
$600,599
$955,210
+59%
Total Revenues
$43,340,275
$55,099,416
+27%
Expenses
2023
2024
Change
Grants
$256,161
$431,219
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,055,537
$39,825,550
+37%
Fees to Service Providers
$261,694
$452,841
+73%
Advertising & Promotion
$223,541
$200,068
-11%
Offices, Occupancy & IT
$1,916,269
$2,161,099
+13%
Interest
$207,714
$187,262
-10%
Depreciation
$816,849
$863,532
+6%
Other
$6,357,114
$7,039,655
+11%
Total Expenses
$39,094,879
$51,161,226
+31%
Net income
2023
2024
Change
Net income
+$4,245,396
+$3,938,190
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$34,363,825
$45,005,959
+31%
Admin
$4,024,416
$5,151,909
+28%
Fundraising
$706,638
$1,003,358
+42%
Total Expenses
$39,094,879
$51,161,226
+31%
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