ARKANSAS HUNGER RELIEF ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,046,958
Government Grants
50%
Program Services
32%
Contributions
11%
Fundraising Events
3%
Membership Dues
2%
Investments
2%
Other
0%
Expenses in 2024
$5,114,065
Other
47%
Salaries & Benefits
26%
Grants
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$529,543
$560,021
+6%
Government Grants
$3,946,713
$2,541,922
-36%
Fundraising Events
$221,229
$152,501
-31%
Program Services
$1,753,836
$1,620,447
-8%
Membership Dues
$90,637
$90,534
0%
Investments
$71,784
$81,533
+14%
Other
$0
$0
-
Total Revenues
$6,613,742
$5,046,958
-24%
Expenses
2023
2024
Change
Grants
$818,103
$1,035,144
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,252,428
$1,327,051
+6%
Fees to Service Providers
$80,945
$106,585
+32%
Advertising & Promotion
$19,774
$43,879
+122%
Offices, Occupancy & IT
$150,876
$199,974
+33%
Interest
$0
$0
-
Depreciation
$19,638
$20,032
+2%
Other
$4,144,676
$2,381,400
-43%
Total Expenses
$6,486,440
$5,114,065
-21%
Net income
2023
2024
Change
Net income
+$127,302
-$67,107
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$6,215,323
$4,853,262
-22%
Admin
$152,130
$225,574
+48%
Fundraising
$118,987
$35,229
-70%
Total Expenses
$6,486,440
$5,114,065
-21%
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