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ARKANSAS COALITION AGAINST SEXUAL ASSAULT

ARKANSAS COALITION AGAINST SEXUAL ASSAULT

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0821401
Regional Funder
funder logo

ARKANSAS COALITION AGAINST SEXUAL ASSAULT

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0821401
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,295,337

Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,393,030

Grants
57%
Salaries & Benefits
33%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,710
$92,357
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,290,892
$3,186,342
+39%
Membership Dues
$0
$0
-
Investments
$9,049
$15,792
+75%
Other
$9,931
$846
-91%
Total Revenues
$2,405,582
$3,295,337
+37%
Expenses
2023
2024
Change
Grants
$1,143,250
$1,926,341
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,141
$1,116,122
+30%
Fees to Service Providers
$90,617
$54,416
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,341
$61,872
-7%
Interest
$1,640
$2,218
+35%
Depreciation
$4,887
$1,416
-71%
Other
$233,790
$230,645
-1%
Total Expenses
$2,397,666
$3,393,030
+42%
Net income
2023
2024
Change
Net income
+$7,916
-$97,693
-1334%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,141
$3,079,553
+45%
Admin
$262,814
$302,846
+15%
Fundraising
$10,711
$10,631
-1%
Total Expenses
$2,397,666
$3,393,030
+42%
Income Statement
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