ADVOCACY RESOURCE CENTER MARIONINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,627,254
Program Services
80%
Contributions
15%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,411,314
Salaries & Benefits
73%
Other
9%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,479
$406,587
+9%
Government Grants
$1,685,714
$98,174
-94%
Fundraising Events
$0
$0
-
Program Services
$1,797,258
$2,095,891
+17%
Membership Dues
$0
$0
-
Investments
$7,819
$5,119
-35%
Other
$2,513
$21,483
+755%
Total Revenues
$3,865,783
$2,627,254
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,420,698
$2,486,547
+3%
Fees to Service Providers
$236,844
$235,560
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,997
$178,226
-10%
Interest
$0
$0
-
Depreciation
$180,778
$188,000
+4%
Other
$333,670
$322,981
-3%
Total Expenses
$3,369,987
$3,411,314
+1%
Net income
2023
2024
Change
Net income
+$495,796
-$784,060
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,551,673
$2,709,432
+6%
Admin
$796,362
$653,644
-18%
Fundraising
$21,952
$48,238
+120%
Total Expenses
$3,369,987
$3,411,314
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)