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ARKANSAS COMMUNITY ACTION AGENCIES ASSOC
Pub 78

ARKANSAS COMMUNITY ACTION AGENCIES ASSOC
Pub 78

CONWAY, AR, US
501(c)(3)
EIN
71-0514177
Regional Funder
funder logo

ARKANSAS COMMUNITY ACTION AGENCIES ASSOC
Pub 78

CONWAY, AR, US
501(c)(3)
EIN
71-0514177
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$300,775

Contributions
65%
Government Grants
23%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$409,436

Other
34%
Offices, Occupancy & IT
34%
Salaries & Benefits
17%
Fees to Service Providers
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,791
$195,115
-58%
Government Grants
$92,200
$68,157
-26%
Fundraising Events
$0
$0
-
Program Services
$44,000
$37,388
-15%
Membership Dues
$58,837
$0
-100%
Investments
$96
$115
+20%
Other
$0
$0
-
Total Revenues
$654,924
$300,775
-54%
Expenses
2023
2024
Change
Grants
$262,312
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,087
$68,063
-56%
Fees to Service Providers
$36,250
$64,354
+78%
Advertising & Promotion
$1,115
$0
-100%
Offices, Occupancy & IT
$121,527
$137,376
+13%
Interest
$0
$0
-
Depreciation
$11,281
$940
-92%
Other
$104,873
$138,703
+32%
Total Expenses
$693,445
$409,436
-41%
Net income
2023
2024
Change
Net income
-$38,521
-$108,661
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$616,034
$316,896
-49%
Admin
$77,411
$92,540
+20%
Fundraising
$0
$0
-
Total Expenses
$693,445
$409,436
-41%
Income Statement
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