THE ARC NORTHERN CHESAPEAKE REGION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,428,920
Program Services
86%
Government Grants
9%
Investments
2%
Other
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$26,629,100
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$80,516
$138,621
+72%
Government Grants
$2,340,359
$2,624,120
+12%
Fundraising Events
$131,536
$167,063
+27%
Program Services
$23,338,862
$24,395,531
+5%
Membership Dues
$0
$0
-
Investments
$1,212,255
$641,345
-47%
Other
$310,580
$462,240
+49%
Total Revenues
$27,414,108
$28,428,920
+4%
Expenses
2024
2025
Change
Grants
$470,944
$360,932
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,087,444
$22,049,659
+10%
Fees to Service Providers
$74,104
$104,234
+41%
Advertising & Promotion
$149,538
$203,564
+36%
Offices, Occupancy & IT
$1,122,309
$1,262,478
+12%
Interest
$26,804
$17,146
-36%
Depreciation
$438,503
$460,786
+5%
Other
$2,196,855
$2,170,301
-1%
Total Expenses
$24,566,501
$26,629,100
+8%
Net income
2024
2025
Change
Net income
+$2,847,607
+$1,799,820
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$21,028,166
$22,640,235
+8%
Admin
$3,007,543
$3,492,765
+16%
Fundraising
$530,792
$496,100
-7%
Total Expenses
$24,566,501
$26,629,100
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)