ARKANSAS HOSPITAL ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,718,278
Program Services
93%
Investments
4%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,258,592
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$158,457
$105,045
-34%
Fundraising Events
$0
$0
-
Program Services
$4,762,504
$4,410,635
-7%
Membership Dues
$0
$0
-
Investments
$166,681
$166,598
0%
Other
-$2,597
$36,000
-1486%
Total Revenues
$5,085,045
$4,718,278
-7%
Expenses
2024
2025
Change
Grants
$189,807
$32,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,508
$2,656,902
+6%
Fees to Service Providers
$207,516
$233,819
+13%
Advertising & Promotion
$25,610
$26,700
+4%
Offices, Occupancy & IT
$750,887
$826,802
+10%
Interest
$0
$0
-
Depreciation
$51,373
$109,179
+113%
Other
$1,193,503
$1,373,190
+15%
Total Expenses
$4,926,204
$5,258,592
+7%
Net income
2024
2025
Change
Net income
+$158,841
-$540,314
-440%
Functional Expenses
Summary
2024
2025
Change
Program
$4,926,204
$5,258,592
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,926,204
$5,258,592
+7%
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