THE ARK INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,569
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,434
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,085
$94,002
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,089
$195,567
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,174
$289,569
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,584
$34,508
-56%
Fees to Service Providers
$3,600
$0
-100%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$0
$13,274
-
Interest
$11,185
$4,446
-60%
Depreciation
$0
$0
-
Other
$186,261
$207,121
+11%
Total Expenses
$278,630
$259,434
-7%
Net income
2023
2024
Change
Net income
+$140,544
+$30,135
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$275,030
$259,434
-6%
Admin
$3,600
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$278,630
$259,434
-7%
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