THE ARC OF NORTHEAST COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,396,848
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,114,713
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,046,643
$1,350,303
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,872
$46,545
+61%
Other
$0
$0
-
Total Revenues
$1,075,515
$1,396,848
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,327
$581,443
+9%
Fees to Service Providers
$54,996
$102,955
+87%
Advertising & Promotion
$26,524
$45,965
+73%
Offices, Occupancy & IT
$45,213
$53,658
+19%
Interest
$0
$0
-
Depreciation
$4,287
$402
-91%
Other
$189,289
$330,290
+74%
Total Expenses
$851,636
$1,114,713
+31%
Net income
2023
2024
Change
Net income
+$223,879
+$282,135
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$569,225
$827,885
+45%
Admin
$282,411
$286,828
+2%
Fundraising
$0
$0
-
Total Expenses
$851,636
$1,114,713
+31%
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