ARKANSAS JUSTICE COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,253
Government Grants
86%
Contributions
10%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$879,117
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,339
$105,369
-61%
Government Grants
$205,878
$907,692
+341%
Fundraising Events
$0
$0
-
Program Services
$100,617
$27,495
-73%
Membership Dues
$0
$0
-
Investments
$2,457
$11,697
+376%
Other
$1,098
$0
-100%
Total Revenues
$581,389
$1,052,253
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,815
$486,288
+8%
Fees to Service Providers
$2,015
$41,391
+1954%
Advertising & Promotion
$1,384
$4,214
+204%
Offices, Occupancy & IT
$62,750
$65,751
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,498
$281,473
+53%
Total Expenses
$701,462
$879,117
+25%
Net income
2023
2024
Change
Net income
-$120,073
+$173,136
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$485,219
$592,841
+22%
Admin
$129,811
$171,503
+32%
Fundraising
$86,432
$114,773
+33%
Total Expenses
$701,462
$879,117
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)