ARKANSAS 4-H FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,270,401
Program Services
75%
Contributions
11%
Investments
9%
Other
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,184,090
Other
52%
Salaries & Benefits
18%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,696
$248,376
-55%
Government Grants
$45,545
$0
-100%
Fundraising Events
$26,919
$36,605
+36%
Program Services
$1,461,370
$1,699,180
+16%
Membership Dues
$0
$0
-
Investments
$178,212
$193,134
+8%
Other
$72,064
$93,106
+29%
Total Revenues
$2,332,806
$2,270,401
-3%
Expenses
2023
2024
Change
Grants
$31,813
$42,788
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,487
$385,219
+7%
Fees to Service Providers
$49,335
$50,673
+3%
Advertising & Promotion
$11,083
$14,795
+33%
Offices, Occupancy & IT
$215,467
$258,204
+20%
Interest
$0
$0
-
Depreciation
$295,955
$305,585
+3%
Other
$940,786
$1,126,826
+20%
Total Expenses
$1,903,926
$2,184,090
+15%
Net income
2023
2024
Change
Net income
+$428,880
+$86,311
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,690
$2,038,921
+14%
Admin
$48,291
$58,896
+22%
Fundraising
$61,945
$86,273
+39%
Total Expenses
$1,903,926
$2,184,090
+15%
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