THE ARC MACON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,486,962
Program Services
89%
Contributions
6%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,357,798
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$178,029
$416,714
+134%
Government Grants
$271,951
$228,063
-16%
Fundraising Events
$0
$0
-
Program Services
$4,821,920
$6,680,579
+39%
Membership Dues
$0
$0
-
Investments
$113,605
$96,039
-15%
Other
$85,769
$65,567
-24%
Total Revenues
$5,471,274
$7,486,962
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,916,631
$5,262,005
+34%
Fees to Service Providers
$333,269
$303,713
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,451
$139,372
+1%
Interest
$0
$0
-
Depreciation
$124,713
$100,848
-19%
Other
$579,738
$551,860
-5%
Total Expenses
$5,091,802
$6,357,798
+25%
Net income
2024
2025
Change
Net income
+$379,472
+$1,129,164
+198%
Functional Expenses
Summary
2024
2025
Change
Program
$4,100,719
$5,313,247
+30%
Admin
$947,456
$987,622
+4%
Fundraising
$43,627
$56,929
+30%
Total Expenses
$5,091,802
$6,357,798
+25%
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