THE ARC OF SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,437,906
Program Services
63%
Government Grants
34%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,665,611
Other
87%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$295,356
$188,015
-36%
Government Grants
$4,811,966
$4,579,548
-5%
Fundraising Events
$0
$0
-
Program Services
$8,177,892
$8,514,004
+4%
Membership Dues
$0
$0
-
Investments
$97,067
$132,592
+37%
Other
$98,088
$23,747
-76%
Total Revenues
$13,480,369
$13,437,906
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,536,084
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443,684
$1,380,815
+211%
Interest
$7,722
$49,723
+544%
Depreciation
$255,557
$289,678
+13%
Other
$4,305,570
$11,945,395
+177%
Total Expenses
$12,548,617
$13,665,611
+9%
Net income
2023
2024
Change
Net income
+$931,752
-$227,705
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$11,310,360
$12,179,538
+8%
Admin
$1,172,038
$1,447,861
+24%
Fundraising
$66,219
$38,212
-42%
Total Expenses
$12,548,617
$13,665,611
+9%
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