The ARC of Grays Harbor
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$432,013
Contributions
60%
Government Grants
37%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$454,985
Salaries & Benefits
65%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$401,016
$260,079
-35%
Government Grants
$132,149
$160,101
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$307
$564
+84%
Investments
$245
$266
+9%
Other
$24,039
$11,003
-54%
Total Revenues
$557,756
$432,013
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,536
$295,948
+41%
Fees to Service Providers
$7,833
$7,375
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,819
$19,148
+29%
Interest
$613
$2,811
+359%
Depreciation
$9,567
$19,768
+107%
Other
$44,345
$109,935
+148%
Total Expenses
$287,713
$454,985
+58%
Net income
2023
2024
Change
Net income
+$270,043
-$22,972
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$283,671
$449,189
+58%
Admin
$4,042
$5,796
+43%
Fundraising
$0
$0
-
Total Expenses
$287,713
$454,985
+58%
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