THE ARC OF SOUTHWEST GEORGIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$11,533,443
Program Services
64%
Government Grants
33%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$9,510,479
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$694,100
$109,556
-84%
Government Grants
$1,128,596
$3,756,243
+233%
Fundraising Events
$0
$0
-
Program Services
$7,561,819
$7,408,096
-2%
Membership Dues
$0
$0
-
Investments
$28,085
$44,238
+58%
Other
$386,058
$215,310
-44%
Total Revenues
$9,798,658
$11,533,443
+18%
Expenses
2022
2023
Change
Grants
$11,103
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,841,461
$7,524,773
-4%
Fees to Service Providers
$384,013
$189,097
-51%
Advertising & Promotion
$2,222
$0
-100%
Offices, Occupancy & IT
$569,405
$266,299
-53%
Interest
$43,648
$40,113
-8%
Depreciation
$112,568
$125,536
+12%
Other
$541,893
$1,364,661
+152%
Total Expenses
$9,506,313
$9,510,479
+0%
Net income
2022
2023
Change
Net income
+$292,345
+$2,022,964
+592%
Functional Expenses
Summary
2022
2023
Change
Program
$6,829,312
$6,830,248
+0%
Admin
$2,677,001
$2,680,231
+0%
Fundraising
$0
$0
-
Total Expenses
$9,506,313
$9,510,479
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)