ARC OF MAUI COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,496,409
Program Services
85%
Government Grants
8%
Other
4%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,766,770
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,462
$116,603
+27%
Government Grants
$381,196
$500,875
+31%
Fundraising Events
$0
$0
-
Program Services
$4,890,025
$5,518,507
+13%
Membership Dues
$0
$0
-
Investments
$92,163
$86,147
-7%
Other
$118,532
$274,277
+131%
Total Revenues
$5,573,378
$6,496,409
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,082,789
$4,736,894
+16%
Fees to Service Providers
$171,086
$207,738
+21%
Advertising & Promotion
$1,208
$3,486
+189%
Offices, Occupancy & IT
$113,802
$96,573
-15%
Interest
$402
$232
-42%
Depreciation
$155,498
$182,543
+17%
Other
$620,359
$539,304
-13%
Total Expenses
$5,145,144
$5,766,770
+12%
Net income
2023
2024
Change
Net income
+$428,234
+$729,639
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,520,263
$5,093,590
+13%
Admin
$588,973
$666,414
+13%
Fundraising
$35,908
$6,766
-81%
Total Expenses
$5,145,144
$5,766,770
+12%
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