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THE ARC OF WICHITA COUNTY INC
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THE ARC OF WICHITA COUNTY INC
Wichita Falls, TX, US
•
501(c)(3)
•
EIN
75-1368674
•
thearcwctx.org
•
Subordinate Organization
THE ARC OF WICHITA COUNTY INC
Sign up to claim this org
Wichita Falls, TX, US
•
501(c)(3)
•
EIN
75-1368674
•
thearcwctx.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$939,201
Contributions
44%
Program Services
42%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$807,761
Salaries & Benefits
65%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,368
$412,752
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,055
$399,021
+14%
Membership Dues
$2,373
$0
-100%
Investments
$27,091
$31,214
+15%
Other
$65,553
$96,214
+47%
Total Revenues
$830,440
$939,201
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,760
$522,680
+5%
Fees to Service Providers
$17,447
$16,555
-5%
Advertising & Promotion
$13,200
$12,550
-5%
Offices, Occupancy & IT
$65,803
$32,837
-50%
Interest
$0
$0
-
Depreciation
$55,123
$51,155
-7%
Other
$190,560
$171,984
-10%
Total Expenses
$838,893
$807,761
-4%
Net income
2023
2024
Change
Net income
-$8,453
+$131,440
-1655%
Functional Expenses
Summary
2023
2024
Change
Program
$751,071
$726,601
-3%
Admin
$63,711
$61,433
-4%
Fundraising
$24,111
$19,727
-18%
Total Expenses
$838,893
$807,761
-4%
Income Statement
