Arkansas Pharmacists AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,403
Program Services
56%
Government Grants
23%
Membership Dues
10%
Other
7%
Investments
4%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$2,443,331
Salaries & Benefits
46%
Other
22%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,041,407
$468,879
-88%
Fundraising Events
$0
$0
-
Program Services
$930,445
$1,131,342
+22%
Membership Dues
$214,325
$193,315
-10%
Investments
$112,476
$89,164
-21%
Other
$956,908
$149,703
-84%
Total Revenues
$6,255,561
$2,032,403
-68%
Expenses
2023
2024
Change
Grants
$3,681,874
$109,931
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,995
$1,127,401
+27%
Fees to Service Providers
$185,300
$177,385
-4%
Advertising & Promotion
$100
$670
+570%
Offices, Occupancy & IT
$88,710
$143,734
+62%
Interest
$251,954
$122,015
-52%
Depreciation
$181,432
$222,238
+22%
Other
$374,636
$539,957
+44%
Total Expenses
$5,652,001
$2,443,331
-57%
Net income
2023
2024
Change
Net income
+$603,560
-$410,928
-168%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,652,001
$2,443,331
-57%
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