THE ARC OF FREDERICK COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,445,159
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$13,575,739
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$206,600
$133,778
-35%
Government Grants
$65,179
$32,782
-50%
Fundraising Events
$0
$0
-
Program Services
$15,244,121
$15,882,757
+4%
Membership Dues
$3,350
$1,300
-61%
Investments
$271,236
$394,542
+45%
Other
$2,748
$0
-100%
Total Revenues
$15,793,234
$16,445,159
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,913,070
$12,174,917
+12%
Fees to Service Providers
$82,156
$269,691
+228%
Advertising & Promotion
$623
$768
+23%
Offices, Occupancy & IT
$830,195
$670,968
-19%
Interest
$0
$0
-
Depreciation
$43,011
$45,994
+7%
Other
$340,591
$413,401
+21%
Total Expenses
$12,209,646
$13,575,739
+11%
Net income
2024
2025
Change
Net income
+$3,583,588
+$2,869,420
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$11,585,246
$12,086,385
+4%
Admin
$624,400
$1,485,237
+138%
Fundraising
$0
$4,117
-
Total Expenses
$12,209,646
$13,575,739
+11%
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