ARKANSAS PUBLIC POLICY PANEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,299,535
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,741
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$868,402
$2,294,290
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,485
$2,757
-21%
Other
$709
$2,488
+251%
Total Revenues
$872,596
$2,299,535
+164%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,967
$828,721
-9%
Fees to Service Providers
$77,773
$84,909
+9%
Advertising & Promotion
$2,901
$48,790
+1582%
Offices, Occupancy & IT
$89,480
$101,014
+13%
Interest
$605
$120
-80%
Depreciation
$11,223
$10,176
-9%
Other
$113,282
$126,661
+12%
Total Expenses
$1,203,231
$1,200,741
0%
Net income
2023
2024
Change
Net income
-$330,635
+$1,098,794
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$999,590
$952,304
-5%
Admin
$174,471
$221,380
+27%
Fundraising
$29,170
$27,057
-7%
Total Expenses
$1,203,231
$1,200,741
0%
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