Arkansas Humanities Council
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,557,638
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,475,708
Salaries & Benefits
44%
Grants
22%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,954
$48,301
+185%
Government Grants
$1,282,611
$1,504,065
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$610
$1,443
+137%
Other
$1,250
$3,829
+206%
Total Revenues
$1,301,425
$1,557,638
+20%
Expenses
2023
2024
Change
Grants
$203,924
$323,945
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,530
$647,894
-3%
Fees to Service Providers
$215,088
$193,409
-10%
Advertising & Promotion
$22,037
$8,528
-61%
Offices, Occupancy & IT
$87,482
$99,109
+13%
Interest
$0
$0
-
Depreciation
$3,674
$3,810
+4%
Other
$144,685
$199,013
+38%
Total Expenses
$1,345,420
$1,475,708
+10%
Net income
2023
2024
Change
Net income
-$43,995
+$81,930
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$902,118
$1,018,632
+13%
Admin
$354,128
$370,740
+5%
Fundraising
$89,174
$86,336
-3%
Total Expenses
$1,345,420
$1,475,708
+10%
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