The Arc of Northern Virginia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,649,551
Program Services
54%
Government Grants
23%
Contributions
12%
Fundraising Events
7%
Other
3%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$2,735,165
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,943
$326,148
-38%
Government Grants
$513,249
$614,118
+20%
Fundraising Events
$305,997
$179,679
-41%
Program Services
$1,307,352
$1,435,028
+10%
Membership Dues
$4,953
$4,464
-10%
Investments
$880
$15,783
+1694%
Other
$67,404
$74,331
+10%
Total Revenues
$2,729,778
$2,649,551
-3%
Expenses
2023
2024
Change
Grants
$31,916
$64,803
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050,912
$2,057,561
+0%
Fees to Service Providers
$190,198
$207,107
+9%
Advertising & Promotion
$4,481
$12,006
+168%
Offices, Occupancy & IT
$242,824
$278,108
+15%
Interest
$698
$508
-27%
Depreciation
$21,408
$29,337
+37%
Other
$53,239
$85,735
+61%
Total Expenses
$2,595,676
$2,735,165
+5%
Net income
2023
2024
Change
Net income
+$134,102
-$85,614
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,842
$2,094,101
+6%
Admin
$386,214
$332,068
-14%
Fundraising
$231,620
$308,996
+33%
Total Expenses
$2,595,676
$2,735,165
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)