HEART OF ARKANSAS UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,113,266
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,902,523
Grants
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,363,193
$3,948,911
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,236
$51,962
+26%
Other
-$8,960
$112,393
-1354%
Total Revenues
$1,395,469
$4,113,266
+195%
Expenses
2023
2024
Change
Grants
$604,401
$1,189,584
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,065
$470,110
+27%
Fees to Service Providers
$45,739
$85,355
+87%
Advertising & Promotion
$0
$3,460
-
Offices, Occupancy & IT
$103,622
$106,399
+3%
Interest
$0
$0
-
Depreciation
$9,853
$10,403
+6%
Other
$51,527
$37,212
-28%
Total Expenses
$1,184,207
$1,902,523
+61%
Net income
2023
2024
Change
Net income
+$211,262
+$2,210,743
+946%
Functional Expenses
Summary
2023
2024
Change
Program
$985,794
$1,676,149
+70%
Admin
$143,358
$167,291
+17%
Fundraising
$55,055
$59,083
+7%
Total Expenses
$1,184,207
$1,902,523
+61%
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