CENTRAL ARKANSAS DEVELOPMENT COUNCIL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$64,208,632
Program Services
63%
Government Grants
35%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$61,332,389
Other
69%
Salaries & Benefits
26%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,517,249
$0
-100%
Government Grants
$31,850,118
$22,701,519
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$40,689,483
-
Membership Dues
$0
$0
-
Investments
$441,994
$817,630
+85%
Other
$0
$0
-
Total Revenues
$82,809,361
$64,208,632
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,043,050
$16,241,533
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835,021
$666,423
-20%
Interest
$0
$0
-
Depreciation
$2,195,040
$2,089,036
-5%
Other
$51,777,383
$42,335,397
-18%
Total Expenses
$76,850,494
$61,332,389
-20%
Net income
2024
2025
Change
Net income
+$5,958,867
+$2,876,243
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$74,562,094
$58,787,238
-21%
Admin
$2,288,400
$2,545,151
+11%
Fundraising
$0
$0
-
Total Expenses
$76,850,494
$61,332,389
-20%
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