THE ARC MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,019,111
Membership Dues
30%
Investments
29%
Government Grants
21%
Program Services
12%
Contributions
8%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$961,101
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,804
$78,227
+118%
Government Grants
$146,547
$211,832
+45%
Fundraising Events
$0
$0
-
Program Services
$86,456
$124,338
+44%
Membership Dues
$278,372
$306,208
+10%
Investments
$68,336
$295,168
+332%
Other
$72,059
$3,338
-95%
Total Revenues
$687,574
$1,019,111
+48%
Expenses
2023
2024
Change
Grants
$37,940
$30,153
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,171
$521,281
+7%
Fees to Service Providers
$88,366
$115,549
+31%
Advertising & Promotion
$732
$1,608
+120%
Offices, Occupancy & IT
$66,232
$75,196
+14%
Interest
$0
$0
-
Depreciation
$9,403
$9,118
-3%
Other
$173,850
$208,196
+20%
Total Expenses
$865,694
$961,101
+11%
Net income
2023
2024
Change
Net income
-$178,120
+$58,010
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$766,862
$885,954
+16%
Admin
$96,587
$73,424
-24%
Fundraising
$2,245
$1,723
-23%
Total Expenses
$865,694
$961,101
+11%
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