ARCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,360,695
Program Services
89%
Government Grants
8%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,408,227
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,614,388
$1,064,469
-59%
Government Grants
$24,811,562
$24,504,060
-1%
Fundraising Events
$0
$0
-
Program Services
$205,142,461
$279,617,143
+36%
Membership Dues
$0
$0
-
Investments
$445,481
$1,803,439
+305%
Other
$3,659,025
$6,371,584
+74%
Total Revenues
$236,672,917
$313,360,695
+32%
Expenses
2023
2024
Change
Grants
$41,891
$101,242
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,562,418
$108,047,063
+19%
Fees to Service Providers
$12,213,045
$9,820,829
-20%
Advertising & Promotion
$1,773,964
$1,303,252
-27%
Offices, Occupancy & IT
$11,204,425
$12,537,126
+12%
Interest
$1,073,109
$1,173,312
+9%
Depreciation
$3,769,220
$4,260,979
+13%
Other
$97,552,180
$139,164,424
+43%
Total Expenses
$218,190,252
$276,408,227
+27%
Net income
2023
2024
Change
Net income
+$18,482,665
+$36,952,468
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$186,322,689
$237,681,237
+28%
Admin
$31,849,794
$38,709,679
+22%
Fundraising
$17,769
$17,311
-3%
Total Expenses
$218,190,252
$276,408,227
+27%
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