THE ARC OF HAYWOOD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,546,965
Program Services
93%
Investments
3%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,916,219
Salaries & Benefits
70%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,991
$57,638
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,906,192
$3,295,571
+13%
Membership Dues
$0
$0
-
Investments
$85,769
$109,493
+28%
Other
$4,352
$84,263
+1836%
Total Revenues
$3,070,304
$3,546,965
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,010,346
$2,035,907
+1%
Fees to Service Providers
$30,264
$28,867
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,543
$45,530
-4%
Interest
$0
$0
-
Depreciation
$58,119
$76,313
+31%
Other
$485,225
$729,602
+50%
Total Expenses
$2,631,497
$2,916,219
+11%
Net income
2024
2025
Change
Net income
+$438,807
+$630,746
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,954,612
$2,228,117
+14%
Admin
$676,885
$688,102
+2%
Fundraising
$0
$0
-
Total Expenses
$2,631,497
$2,916,219
+11%
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