THE ARC SAN FRANCISCO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,746,981
Contributions
86%
Government Grants
7%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,819,428
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,889,988
$10,904,624
+10%
Government Grants
$1,056,824
$845,862
-20%
Fundraising Events
$0
$0
-
Program Services
$382,158
$419,831
+10%
Membership Dues
$0
$0
-
Investments
$268,276
$268,465
+0%
Other
-$106,738
$308,199
-389%
Total Revenues
$11,490,508
$12,746,981
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,753,281
$10,642,826
-1%
Fees to Service Providers
$1,346,118
$1,399,740
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$685,195
$801,989
+17%
Interest
$101,264
$96,452
-5%
Depreciation
$267,404
$256,701
-4%
Other
$670,837
$621,720
-7%
Total Expenses
$13,824,099
$13,819,428
0%
Net income
2023
2024
Change
Net income
-$2,333,591
-$1,072,447
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$12,352,014
$12,347,169
0%
Admin
$495,557
$330,065
-33%
Fundraising
$976,528
$1,142,194
+17%
Total Expenses
$13,824,099
$13,819,428
0%
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