The Arc Jacksonville Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,317,605
Program Services
64%
Government Grants
16%
Contributions
10%
Other
7%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$10,368,087
Salaries & Benefits
69%
Other
28%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,678
$1,107,835
+188%
Government Grants
$970,759
$1,814,545
+87%
Fundraising Events
$0
$0
-
Program Services
$7,330,955
$7,248,796
-1%
Membership Dues
$3,035
$4,015
+32%
Investments
$211,166
$331,094
+57%
Other
$2,282,639
$811,320
-64%
Total Revenues
$11,183,232
$11,317,605
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,595,531
$7,107,235
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,404
$22,332
+28%
Offices, Occupancy & IT
$0
$26,168
-
Interest
$0
$0
-
Depreciation
$256,967
$275,367
+7%
Other
$2,362,092
$2,936,985
+24%
Total Expenses
$9,231,994
$10,368,087
+12%
Net income
2023
2024
Change
Net income
+$1,951,238
+$949,518
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$7,020,924
$7,705,112
+10%
Admin
$1,925,027
$2,270,622
+18%
Fundraising
$286,043
$392,353
+37%
Total Expenses
$9,231,994
$10,368,087
+12%
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