THE ARC OF INDIAN RIVER COUNTYINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,768,785
Program Services
71%
Contributions
20%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,665,351
Salaries & Benefits
67%
Other
27%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$508,176
$741,371
+46%
Government Grants
$52,650
$188,644
+258%
Fundraising Events
$0
$0
-
Program Services
$2,551,555
$2,690,700
+5%
Membership Dues
$0
$0
-
Investments
$816
$735
-10%
Other
$128,803
$147,335
+14%
Total Revenues
$3,242,000
$3,768,785
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,605,627
$2,437,940
-6%
Fees to Service Providers
$15,997
$1,584
-90%
Advertising & Promotion
$17,707
$8,575
-52%
Offices, Occupancy & IT
$13,497
$9,178
-32%
Interest
$4,773
$1,205
-75%
Depreciation
$229,743
$229,933
+0%
Other
$881,104
$976,936
+11%
Total Expenses
$3,768,448
$3,665,351
-3%
Net income
2023
2024
Change
Net income
-$526,448
+$103,434
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,897
$2,797,414
-4%
Admin
$678,447
$695,839
+3%
Fundraising
$184,104
$172,098
-7%
Total Expenses
$3,768,448
$3,665,351
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)