THE ARC CADDO-BOSSIER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,605,344
Program Services
91%
Contributions
4%
Government Grants
2%
Other
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$18,761,717
Salaries & Benefits
79%
Other
17%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$664,935
$655,378
-1%
Government Grants
$382,489
$418,986
+10%
Fundraising Events
$0
$0
-
Program Services
$17,176,652
$16,868,307
-2%
Membership Dues
$3,355
$3,544
+6%
Investments
$240,961
$294,169
+22%
Other
$2,221
$364,960
+16332%
Total Revenues
$18,470,613
$18,605,344
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,981,794
$14,761,618
-1%
Fees to Service Providers
$457,157
$456,443
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,326
$110,502
-3%
Interest
$0
$0
-
Depreciation
$200,025
$333,974
+67%
Other
$2,879,686
$3,099,180
+8%
Total Expenses
$18,632,988
$18,761,717
+1%
Net income
2024
2025
Change
Net income
-$162,375
-$156,373
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$16,900,270
$16,776,215
-1%
Admin
$1,732,718
$1,985,502
+15%
Fundraising
$0
$0
-
Total Expenses
$18,632,988
$18,761,717
+1%
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