THE ARC OF SOUTHSIDE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,120,681
Government Grants
88%
Contributions
6%
Investments
5%
Program Services
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$4,029,986
Salaries & Benefits
82%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,168
$363,801
+96%
Government Grants
$3,572,679
$5,356,250
+50%
Fundraising Events
$0
$0
-
Program Services
$106,951
$78,890
-26%
Membership Dues
$985
$3,463
+252%
Investments
$12,358
$279,053
+2158%
Other
$51,930
$39,224
-24%
Total Revenues
$3,930,071
$6,120,681
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,120,254
$3,310,693
+6%
Fees to Service Providers
$77,357
$59,904
-23%
Advertising & Promotion
$6,221
$11,984
+93%
Offices, Occupancy & IT
$86,542
$86,302
0%
Interest
$0
$0
-
Depreciation
$95,958
$99,485
+4%
Other
$441,493
$461,618
+5%
Total Expenses
$3,827,825
$4,029,986
+5%
Net income
2024
2025
Change
Net income
+$102,246
+$2,090,695
+1945%
Functional Expenses
Summary
2024
2025
Change
Program
$3,068,245
$3,228,309
+5%
Admin
$759,580
$801,677
+6%
Fundraising
$0
$0
-
Total Expenses
$3,827,825
$4,029,986
+5%
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