ARIEL CLINICAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$29,450,572
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,515,175
Fees to Service Providers
54%
Salaries & Benefits
38%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,472
$254,340
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,635,626
$28,953,971
+13%
Membership Dues
$0
$0
-
Investments
$313,447
$376,865
+20%
Other
$58,009
-$134,604
-332%
Total Revenues
$26,266,554
$29,450,572
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,208,948
$10,766,786
+5%
Fees to Service Providers
$13,386,893
$15,461,738
+15%
Advertising & Promotion
$41,455
$33,191
-20%
Offices, Occupancy & IT
$679,794
$724,454
+7%
Interest
$0
$0
-
Depreciation
$146,010
$171,030
+17%
Other
$1,241,582
$1,357,976
+9%
Total Expenses
$25,704,682
$28,515,175
+11%
Net income
2023
2024
Change
Net income
+$561,872
+$935,397
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$22,317,616
$24,749,960
+11%
Admin
$3,387,066
$3,765,215
+11%
Fundraising
$0
$0
-
Total Expenses
$25,704,682
$28,515,175
+11%
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