ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0266514
DAF Sponsor

ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0266514
DAF Sponsor

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$503,789

Membership Dues
60%
Contributions
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$493,410

Salaries & Benefits
48%
Benefits to Members
39%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,053
$184,901
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$304,900
$303,398
0%
Investments
$10,655
$15,490
+45%
Other
$0
$0
-
Total Revenues
$501,608
$503,789
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$185,102
$194,326
+5%
Salaries & Benefits
$238,392
$234,491
-2%
Fees to Service Providers
$13,349
$10,062
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,643
$7,448
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,179
$47,083
+73%
Total Expenses
$471,665
$493,410
+5%
Net income
2023
2024
Change
Net income
+$29,943
+$10,379
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$312,362
$324,314
+4%
Admin
$110,545
$114,141
+3%
Fundraising
$48,758
$54,955
+13%
Total Expenses
$471,665
$493,410
+5%
Income Statement
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