THE ARK
THE ARK
THE ARK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,232,052
Contributions
99%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,012,769
Salaries & Benefits
51%
Grants
14%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,035,848
$14,033,497
+40%
Government Grants
$94,743
$43,800
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,864
$154,755
-11%
Other
$904,483
$0
-100%
Total Revenues
$11,209,938
$14,232,052
+27%
Expenses
2024
2025
Change
Grants
$1,757,508
$1,621,772
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,541,716
$6,125,577
+11%
Fees to Service Providers
$695,747
$364,572
-48%
Advertising & Promotion
$385,007
$390,993
+2%
Offices, Occupancy & IT
$505,012
$1,389,425
+175%
Interest
$0
$0
-
Depreciation
$350,417
$617,736
+76%
Other
$1,628,614
$1,502,694
-8%
Total Expenses
$10,864,021
$12,012,769
+11%
Net income
2024
2025
Change
Net income
+$345,917
+$2,219,283
+542%
Functional Expenses
Summary
2024
2025
Change
Program
$7,647,849
$8,809,620
+15%
Admin
$1,642,161
$1,732,228
+5%
Fundraising
$1,574,011
$1,470,921
-7%
Total Expenses
$10,864,021
$12,012,769
+11%
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