THE ARC OF THE CAPITAL AREA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,338,992
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,823,035
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,633
$303,152
-5%
Government Grants
$329,000
$345,265
+5%
Fundraising Events
$65,016
$333,460
+413%
Program Services
$1,225,657
$1,357,287
+11%
Membership Dues
$0
$0
-
Investments
$114,815
$62,034
-46%
Other
-$19,419
-$62,206
+220%
Total Revenues
$2,034,702
$2,338,992
+15%
Expenses
2023
2024
Change
Grants
$1,167
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,101
$2,255,734
-1%
Fees to Service Providers
$115,638
$116,284
+1%
Advertising & Promotion
$7,962
$16,052
+102%
Offices, Occupancy & IT
$134,092
$179,802
+34%
Interest
$8,434
$9,920
+18%
Depreciation
$3,219
$3,220
+0%
Other
$251,563
$242,023
-4%
Total Expenses
$2,798,176
$2,823,035
+1%
Net income
2023
2024
Change
Net income
-$763,474
-$484,043
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,942
$2,145,284
+0%
Admin
$394,327
$396,538
+1%
Fundraising
$264,907
$281,213
+6%
Total Expenses
$2,798,176
$2,823,035
+1%
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