CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC

CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC

LONOKE, AR, US
501(c)(3)
EIN
71-0410563

CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC

LONOKE, AR, US
501(c)(3)
EIN
71-0410563

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,063,104

Government Grants
68%
Program Services
29%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,652,607

Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,518,150
$2,758,396
+10%
Fundraising Events
$0
$0
-
Program Services
$339,763
$1,188,668
+250%
Membership Dues
$0
$0
-
Investments
$21,550
$34,381
+60%
Other
$48,653
$81,659
+68%
Total Revenues
$2,928,116
$4,063,104
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,722
$1,311,556
-12%
Fees to Service Providers
$182,984
$90,872
-50%
Advertising & Promotion
$10,189
$0
-100%
Offices, Occupancy & IT
$442,531
$724,369
+64%
Interest
$0
$0
-
Depreciation
$6,920
$0
-100%
Other
$778,154
$1,525,810
+96%
Total Expenses
$2,907,500
$3,652,607
+26%
Net income
2023
2024
Change
Net income
+$20,616
+$410,497
+1891%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,814
$1,273,854
-44%
Admin
$631,686
$2,378,753
+277%
Fundraising
$0
$0
-
Total Expenses
$2,907,500
$3,652,607
+26%
Income Statement
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