Arc of Natrona County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$592,611
Program Services
89%
Contributions
8%
Other
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$613,500
Salaries & Benefits
80%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,402
$45,242
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,440
$524,954
+1%
Membership Dues
$1,145
$2,155
+88%
Investments
$344
$702
+104%
Other
$12,935
$19,558
+51%
Total Revenues
$611,266
$592,611
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,793
$489,460
-5%
Fees to Service Providers
$1,749
$28,099
+1507%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,409
$5,445
+1%
Interest
$2,151
$1,592
-26%
Depreciation
$18,100
$17,060
-6%
Other
$82,860
$71,844
-13%
Total Expenses
$624,062
$613,500
-2%
Net income
2023
2024
Change
Net income
-$12,796
-$20,889
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$470,650
$432,916
-8%
Admin
$153,412
$180,584
+18%
Fundraising
$0
$0
-
Total Expenses
$624,062
$613,500
-2%
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