NORTHWEST ARKANSAS CHILDREN'S SHELTER IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,272,880
Contributions
60%
Government Grants
19%
Fundraising Events
11%
Investments
5%
Other
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$5,716,122
Salaries & Benefits
74%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,571,236
$3,186,107
-11%
Government Grants
$0
$995,939
-
Fundraising Events
$102,839
$559,710
+444%
Program Services
$996,494
$115,646
-88%
Membership Dues
$0
$0
-
Investments
$180,134
$245,647
+36%
Other
$99,659
$169,831
+70%
Total Revenues
$4,950,362
$5,272,880
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,215
$4,210,892
+464%
Fees to Service Providers
$63,444
$50,912
-20%
Advertising & Promotion
$12,751
$13,599
+7%
Offices, Occupancy & IT
$164,270
$261,662
+59%
Interest
$0
$1,097
-
Depreciation
$518,493
$488,878
-6%
Other
$3,779,592
$689,082
-82%
Total Expenses
$5,284,765
$5,716,122
+8%
Net income
2023
2024
Change
Net income
-$334,403
-$443,242
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,995,522
$4,293,827
+7%
Admin
$622,109
$710,710
+14%
Fundraising
$667,134
$711,585
+7%
Total Expenses
$5,284,765
$5,716,122
+8%
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