THE ARC OF OUACHITA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,684,735
Program Services
79%
Other
11%
Contributions
10%
Membership Dues
<1%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$4,699,184
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$243,005
$451,462
+86%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$3,458,737
$3,680,477
+6%
Membership Dues
$28,334
$30,266
+7%
Investments
$0
$0
-
Other
$1,035,523
$502,530
-51%
Total Revenues
$4,765,599
$4,684,735
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,887,174
$3,432,044
+19%
Fees to Service Providers
$120,700
$113,923
-6%
Advertising & Promotion
$36,730
$116,684
+218%
Offices, Occupancy & IT
$320,449
$198,592
-38%
Interest
$1,715
$18,567
+983%
Depreciation
$59,435
$121,874
+105%
Other
$535,447
$697,500
+30%
Total Expenses
$3,961,650
$4,699,184
+19%
Net income
2023
2024
Change
Net income
+$803,949
-$14,449
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,585
$3,727,531
+15%
Admin
$573,187
$824,775
+44%
Fundraising
$146,878
$146,878
+0%
Total Expenses
$3,961,650
$4,699,184
+19%
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