THE ARC OF TRI-CITIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,234,984
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$2,935,147
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,110
$632,612
+4%
Government Grants
$115,536
$47,368
-59%
Fundraising Events
$0
$0
-
Program Services
$1,807,790
$2,519,399
+39%
Membership Dues
$2,039
$1,234
-39%
Investments
$114,001
$120,744
+6%
Other
$109,386
-$86,373
-179%
Total Revenues
$2,759,862
$3,234,984
+17%
Expenses
2023
2024
Change
Grants
$41,239
$66,522
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,318
$2,312,829
+28%
Fees to Service Providers
$43,422
$45,747
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,749
$328,893
+50%
Interest
$0
$0
-
Depreciation
$127,581
$141,235
+11%
Other
$39,478
$39,921
+1%
Total Expenses
$2,275,787
$2,935,147
+29%
Net income
2023
2024
Change
Net income
+$484,075
+$299,837
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,263
$2,630,569
+28%
Admin
$184,093
$249,399
+35%
Fundraising
$42,431
$55,179
+30%
Total Expenses
$2,275,787
$2,935,147
+29%
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