THE ARC OF PALM BEACH COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,505,119
Government Grants
39%
Program Services
29%
Contributions
26%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,783,618
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$969,973
$4,046,485
+317%
Government Grants
$11,167,644
$6,058,070
-46%
Fundraising Events
$17,423
$15,099
-13%
Program Services
$4,852,140
$4,513,048
-7%
Membership Dues
$0
$0
-
Investments
$298,871
$46,307
-85%
Other
$17,672
$826,110
+4575%
Total Revenues
$17,323,723
$15,505,119
-10%
Expenses
2023
2024
Change
Grants
$24,554
$69,466
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,937,618
$13,464,513
+4%
Fees to Service Providers
$1,723,310
$688,752
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,007
$923,729
+71%
Interest
$97,199
$98,572
+1%
Depreciation
$927,959
$774,687
-17%
Other
$423,516
$1,763,899
+316%
Total Expenses
$16,673,163
$17,783,618
+7%
Net income
2023
2024
Change
Net income
+$650,560
-$2,278,499
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$12,314,838
$14,979,185
+22%
Admin
$3,406,215
$2,022,410
-41%
Fundraising
$952,110
$782,023
-18%
Total Expenses
$16,673,163
$17,783,618
+7%
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