The Arc of East Ascension
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,871,156
Program Services
85%
Investments
5%
Other
5%
Fundraising Events
4%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$3,136,355
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,313
$20,247
-83%
Government Grants
$0
$0
-
Fundraising Events
$238,254
$114,243
-52%
Program Services
$2,347,220
$2,444,710
+4%
Membership Dues
$75
$1,470
+1860%
Investments
$115,291
$157,624
+37%
Other
$97,731
$132,862
+36%
Total Revenues
$2,916,884
$2,871,156
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,423
$2,370,730
-4%
Fees to Service Providers
$63,701
$65,239
+2%
Advertising & Promotion
$82,708
$0
-100%
Offices, Occupancy & IT
$147,503
$120,498
-18%
Interest
$0
$0
-
Depreciation
$75,033
$88,336
+18%
Other
$426,585
$491,552
+15%
Total Expenses
$3,254,953
$3,136,355
-4%
Net income
2024
2025
Change
Net income
-$338,069
-$265,199
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,822,884
$2,789,423
-1%
Admin
$243,830
$227,567
-7%
Fundraising
$188,239
$119,365
-37%
Total Expenses
$3,254,953
$3,136,355
-4%
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