THE ARC TAMPA BAY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,393,167
Program Services
81%
Other
13%
Government Grants
4%
Investments
2%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$15,228,959
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,841
$13,655
-77%
Government Grants
$727,767
$673,579
-7%
Fundraising Events
$0
$0
-
Program Services
$11,857,148
$12,394,536
+5%
Membership Dues
$555
$2,495
+350%
Investments
$107,888
$250,028
+132%
Other
$915,154
$2,058,874
+125%
Total Revenues
$13,668,353
$15,393,167
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,425,143
$11,824,596
+3%
Fees to Service Providers
$288,032
$360,410
+25%
Advertising & Promotion
$62,003
$37,478
-40%
Offices, Occupancy & IT
$1,089,143
$1,174,862
+8%
Interest
$0
$260
-
Depreciation
$477,811
$562,292
+18%
Other
$1,104,545
$1,269,061
+15%
Total Expenses
$14,446,677
$15,228,959
+5%
Net income
2023
2024
Change
Net income
-$778,324
+$164,208
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$12,282,219
$13,003,454
+6%
Admin
$2,164,458
$2,225,505
+3%
Fundraising
$0
$0
-
Total Expenses
$14,446,677
$15,228,959
+5%
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