ARC BROWARD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,823,263
Program Services
73%
Contributions
15%
Government Grants
10%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,106,934
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,387,172
$2,460,456
+3%
Government Grants
$1,586,748
$1,678,345
+6%
Fundraising Events
$243,776
$230,984
-5%
Program Services
$14,372,621
$12,199,892
-15%
Membership Dues
$0
$0
-
Investments
$97,506
$196,423
+101%
Other
$13,738
$57,163
+316%
Total Revenues
$18,701,561
$16,823,263
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,298,817
$12,657,735
+3%
Fees to Service Providers
$422,801
$374,601
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$780,808
$1,219,143
+56%
Interest
$0
$0
-
Depreciation
$802,905
$805,525
+0%
Other
$2,197,296
$2,049,930
-7%
Total Expenses
$16,502,627
$17,106,934
+4%
Net income
2023
2024
Change
Net income
+$2,198,934
-$283,671
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$12,890,818
$13,310,743
+3%
Admin
$3,027,599
$3,137,839
+4%
Fundraising
$584,210
$658,352
+13%
Total Expenses
$16,502,627
$17,106,934
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)