ARC THRIFT STORES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$139,646,133
Contributions
93%
Other
6%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,391,827
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
15%
Grants
12%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,265,842
$130,316,853
+5%
Government Grants
$0
$0
-
Fundraising Events
$216,333
$210,668
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,302,790
$1,359,368
+4%
Other
$11,765,346
$7,759,244
-34%
Total Revenues
$137,550,311
$139,646,133
+2%
Expenses
2024
2025
Change
Grants
$15,986,885
$16,611,448
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,954,290
$73,514,519
+5%
Fees to Service Providers
$402,851
$693,480
+72%
Advertising & Promotion
$1,534,512
$1,726,754
+13%
Offices, Occupancy & IT
$23,431,783
$24,949,302
+6%
Interest
$0
$0
-
Depreciation
$2,627,932
$2,876,760
+9%
Other
$19,234,353
$21,019,564
+9%
Total Expenses
$133,172,606
$141,391,827
+6%
Net income
2024
2025
Change
Net income
+$4,377,705
-$1,745,694
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$125,374,382
$132,844,400
+6%
Admin
$7,798,224
$8,547,427
+10%
Fundraising
$0
$0
-
Total Expenses
$133,172,606
$141,391,827
+6%
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