M-ARK PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,590,100
Government Grants
74%
Contributions
14%
Fundraising Events
8%
Program Services
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,593,007
Grants
66%
Salaries & Benefits
23%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,620
$226,726
+3%
Government Grants
$682,075
$1,174,200
+72%
Fundraising Events
$75,781
$128,195
+69%
Program Services
$78,327
$41,344
-47%
Membership Dues
$0
$0
-
Investments
$6,467
$5,548
-14%
Other
$18,626
$14,087
-24%
Total Revenues
$1,081,896
$1,590,100
+47%
Expenses
2024
2025
Change
Grants
$605,133
$1,052,416
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,053
$373,593
+41%
Fees to Service Providers
$37,863
$12,018
-68%
Advertising & Promotion
$1,952
$1,225
-37%
Offices, Occupancy & IT
$41,622
$41,139
-1%
Interest
$0
$0
-
Depreciation
$849
$509
-40%
Other
$191,031
$112,107
-41%
Total Expenses
$1,143,503
$1,593,007
+39%
Net income
2024
2025
Change
Net income
-$61,607
-$2,907
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,026,880
$1,432,515
+40%
Admin
$95,419
$132,691
+39%
Fundraising
$21,204
$27,801
+31%
Total Expenses
$1,143,503
$1,593,007
+39%
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