ARLINGTON CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,914,433
Contributions
97%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,113,645
Grants
86%
Salaries & Benefits
8%
Other
3%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,786,068
$6,740,457
-1%
Government Grants
$136,701
$100,568
-26%
Fundraising Events
$79,015
$69,127
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,596
$4,281
-35%
Other
$0
$0
-
Total Revenues
$7,008,380
$6,914,433
-1%
Expenses
2023
2024
Change
Grants
$6,396,986
$6,145,717
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,648
$546,420
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$131,995
$135,745
+3%
Offices, Occupancy & IT
$40,627
$29,996
-26%
Interest
$0
$0
-
Depreciation
$63,383
$73,747
+16%
Other
$157,776
$182,020
+15%
Total Expenses
$7,267,415
$7,113,645
-2%
Net income
2023
2024
Change
Net income
-$259,035
-$199,212
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$7,034,559
$6,872,888
-2%
Admin
$72,154
$72,717
+1%
Fundraising
$160,702
$168,040
+5%
Total Expenses
$7,267,415
$7,113,645
-2%
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