ARKANSAS COLLEGES OF HEALTH EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,604,324
Program Services
77%
Other
16%
Investments
4%
Contributions
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$50,141,737
Salaries & Benefits
47%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
12%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,307,190
$841,013
-92%
Government Grants
$0
$0
-
Fundraising Events
$445,049
$836,150
+88%
Program Services
$36,854,716
$40,715,602
+10%
Membership Dues
$0
$0
-
Investments
$2,199,302
$1,961,966
-11%
Other
$7,163,155
$8,249,593
+15%
Total Revenues
$56,969,412
$52,604,324
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,465,987
$23,643,884
+5%
Fees to Service Providers
$931,963
$1,229,748
+32%
Advertising & Promotion
$452,984
$581,060
+28%
Offices, Occupancy & IT
$5,560,027
$5,789,118
+4%
Interest
$2,884,755
$2,942,928
+2%
Depreciation
$5,580,528
$5,931,728
+6%
Other
$9,431,754
$10,023,271
+6%
Total Expenses
$47,307,998
$50,141,737
+6%
Net income
2024
2025
Change
Net income
+$9,661,414
+$2,462,587
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$29,420,490
$30,582,406
+4%
Admin
$17,340,164
$18,932,151
+9%
Fundraising
$547,344
$627,180
+15%
Total Expenses
$47,307,998
$50,141,737
+6%
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