ARKANSAS SINGLE PARENT SCHOLARSHIP FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,542,217
Contributions
63%
Other
23%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,038,669
Other
47%
Salaries & Benefits
40%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,231
$973,376
+28%
Government Grants
$211,380
$171,880
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,722
$45,573
-62%
Other
$238,694
$351,388
+47%
Total Revenues
$1,331,027
$1,542,217
+16%
Expenses
2023
2024
Change
Grants
$23,482
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,021
$1,219,182
-4%
Fees to Service Providers
$62,453
$229,239
+267%
Advertising & Promotion
$26,018
$88,585
+240%
Offices, Occupancy & IT
$43,310
$69,490
+60%
Interest
$0
$0
-
Depreciation
$7,791
$3,335
-57%
Other
$1,540,386
$1,428,838
-7%
Total Expenses
$2,968,461
$3,038,669
+2%
Net income
2023
2024
Change
Net income
-$1,637,434
-$1,496,452
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,032
$1,841,580
-7%
Admin
$541,696
$743,836
+37%
Fundraising
$454,733
$453,253
0%
Total Expenses
$2,968,461
$3,038,669
+2%
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