ARC MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$553,311
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,270
Other
41%
Offices, Occupancy & IT
25%
Salaries & Benefits
21%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$704,877
$551,559
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$26
-51%
Other
$123
$1,726
+1303%
Total Revenues
$705,053
$553,311
-22%
Expenses
2023
2024
Change
Grants
$1,693
$3,579
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,509
$88,665
+69%
Fees to Service Providers
$8,824
$11,538
+31%
Advertising & Promotion
$4,138
$5,382
+30%
Offices, Occupancy & IT
$136,479
$104,635
-23%
Interest
$0
$0
-
Depreciation
$13,334
$35,775
+168%
Other
$158,490
$175,696
+11%
Total Expenses
$375,467
$425,270
+13%
Net income
2023
2024
Change
Net income
+$329,586
+$128,041
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$344,276
$396,090
+15%
Admin
$23,844
$21,213
-11%
Fundraising
$7,347
$7,967
+8%
Total Expenses
$375,467
$425,270
+13%
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