Arc Research Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,280,682
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,781,856
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
20%
Grants
14%
Depreciation
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,978,731
$120,446,690
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$166,647
-
Membership Dues
$0
$0
-
Investments
$632,713
$1,667,345
+164%
Other
$0
$0
-
Total Revenues
$53,611,444
$122,280,682
+128%
Expenses
2023
2024
Change
Grants
$8,572,720
$11,262,833
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,259,942
$24,229,467
+49%
Fees to Service Providers
$5,005,913
$4,095,150
-18%
Advertising & Promotion
$83,469
$38,938
-53%
Offices, Occupancy & IT
$15,509,173
$16,289,417
+5%
Interest
$0
$0
-
Depreciation
$7,814,257
$10,104,678
+29%
Other
$10,958,224
$16,761,373
+53%
Total Expenses
$64,203,698
$82,781,856
+29%
Net income
2023
2024
Change
Net income
-$10,592,254
+$39,498,826
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$49,064,708
$64,083,480
+31%
Admin
$15,138,990
$18,698,376
+24%
Fundraising
$0
$0
-
Total Expenses
$64,203,698
$82,781,856
+29%
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