ARC OF LANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,427,938
Program Services
79%
Government Grants
15%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,292,968
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,198,573
$213,690
-82%
Government Grants
$1,384,772
$990,768
-28%
Fundraising Events
$18,121
$36,918
+104%
Program Services
$4,832,330
$5,071,704
+5%
Membership Dues
$0
$0
-
Investments
$39,808
$114,797
+188%
Other
$287,252
$61
-100%
Total Revenues
$7,760,856
$6,427,938
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,030,312
$4,619,244
+15%
Fees to Service Providers
$303,840
$133,914
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,746
$529,847
+16%
Interest
$83,439
$75,939
-9%
Depreciation
$181,374
$187,924
+4%
Other
$572,640
$746,100
+30%
Total Expenses
$5,628,351
$6,292,968
+12%
Net income
2023
2024
Change
Net income
+$2,132,505
+$134,970
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,277,124
$5,186,624
+21%
Admin
$1,214,296
$957,915
-21%
Fundraising
$136,931
$148,429
+8%
Total Expenses
$5,628,351
$6,292,968
+12%
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