ARKANSAS COMMUNITY INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$222,500
Contributions
98%
Membership Dues
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$254,678
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$388,359
$219,076
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$416
-
Program Services
$0
$0
-
Membership Dues
$3,491
$3,008
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$391,850
$222,500
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,620
$232,785
-30%
Fees to Service Providers
$2,425
$2,437
+0%
Advertising & Promotion
$987
$485
-51%
Offices, Occupancy & IT
$5,026
$10,700
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,926
$8,271
-94%
Total Expenses
$473,984
$254,678
-46%
Net income
2024
2025
Change
Net income
-$82,134
-$32,178
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$473,984
$254,678
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$473,984
$254,678
-46%
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