The Arc of San Antonio Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,349,894
Program Services
60%
Contributions
33%
Fundraising Events
3%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,395,751
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Depreciation
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,109,725
$1,449,951
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$137,270
-
Program Services
$2,614,714
$2,593,561
-1%
Membership Dues
$0
$0
-
Investments
$33,590
$38,166
+14%
Other
$401,814
$130,946
-67%
Total Revenues
$4,159,843
$4,349,894
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,402,334
$3,396,655
0%
Fees to Service Providers
$120,735
$102,092
-15%
Advertising & Promotion
$0
$18,082
-
Offices, Occupancy & IT
$598,143
$559,683
-6%
Interest
$0
$0
-
Depreciation
$201,844
$188,784
-6%
Other
$130,476
$130,455
0%
Total Expenses
$4,453,532
$4,395,751
-1%
Net income
2024
2025
Change
Net income
-$293,689
-$45,857
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$3,841,632
$3,788,354
-1%
Admin
$260,483
$196,860
-24%
Fundraising
$351,417
$410,537
+17%
Total Expenses
$4,453,532
$4,395,751
-1%
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