The Arc of Greensboro Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$926,549
Contributions
48%
Program Services
43%
Fundraising Events
8%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$874,121
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,311
$448,532
+16%
Government Grants
$0
$0
-
Fundraising Events
$41,329
$74,460
+80%
Program Services
$391,263
$394,314
+1%
Membership Dues
$0
$0
-
Investments
$9,722
$7,635
-21%
Other
-$631
$1,608
-355%
Total Revenues
$827,994
$926,549
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,725
$569,658
+7%
Fees to Service Providers
$12,607
$37,023
+194%
Advertising & Promotion
$6,946
$6,004
-14%
Offices, Occupancy & IT
$167,988
$168,364
+0%
Interest
$0
$0
-
Depreciation
$8,783
$9,109
+4%
Other
$87,078
$83,963
-4%
Total Expenses
$814,127
$874,121
+7%
Net income
2023
2024
Change
Net income
+$13,867
+$52,428
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$692,912
$710,439
+3%
Admin
$95,835
$139,991
+46%
Fundraising
$25,380
$23,691
-7%
Total Expenses
$814,127
$874,121
+7%
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