CONWAY COUNTY COMMUNITY SERVCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,963,529
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,553,125
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,453
$76,851
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,996,993
$7,876,884
-2%
Membership Dues
$0
$0
-
Investments
$0
$8,022
-
Other
$5,242
$1,772
-66%
Total Revenues
$8,086,688
$7,963,529
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,065,541
$5,529,946
+9%
Fees to Service Providers
$82,104
$72,496
-12%
Advertising & Promotion
$67,653
$53,407
-21%
Offices, Occupancy & IT
$1,047,152
$1,139,088
+9%
Interest
$0
$0
-
Depreciation
$24,391
$22,537
-8%
Other
$1,709,901
$1,735,651
+2%
Total Expenses
$7,996,742
$8,553,125
+7%
Net income
2023
2024
Change
Net income
+$89,946
-$589,596
-755%
Functional Expenses
Summary
2023
2024
Change
Program
$7,549,565
$8,097,612
+7%
Admin
$447,177
$455,513
+2%
Fundraising
$0
$0
-
Total Expenses
$7,996,742
$8,553,125
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)