ARKANSAS CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,210,042
Other
43%
Contributions
37%
Investments
13%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,519,500
Grants
74%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,691,706
$33,331,295
-22%
Government Grants
$0
$0
-
Fundraising Events
$5,970,630
$6,609,827
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,071,485
$11,893,066
+47%
Other
$23,300,689
$38,375,854
+65%
Total Revenues
$80,034,510
$90,210,042
+13%
Expenses
2023
2024
Change
Grants
$27,439,757
$28,619,207
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,776,769
$5,594,717
+17%
Fees to Service Providers
$2,684,720
$2,709,483
+1%
Advertising & Promotion
$236,703
$210,400
-11%
Offices, Occupancy & IT
$540,868
$839,381
+55%
Interest
$126,577
$130,596
+3%
Depreciation
$75,956
$64,538
-15%
Other
$343,127
$351,178
+2%
Total Expenses
$36,224,477
$38,519,500
+6%
Net income
2023
2024
Change
Net income
+$43,810,033
+$51,690,542
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$27,439,757
$28,619,207
+4%
Admin
$1,605,963
$1,758,992
+10%
Fundraising
$7,178,757
$8,141,301
+13%
Total Expenses
$36,224,477
$38,519,500
+6%
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