FAMILY ARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,623,860
Program Services
82%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,581,176
Salaries & Benefits
75%
Fees to Service Providers
16%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,558
$799,447
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,988,826
$3,778,971
-5%
Membership Dues
$0
$0
-
Investments
$1,062
$32,917
+3000%
Other
$821,816
$12,525
-98%
Total Revenues
$5,971,262
$4,623,860
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,832,370
$3,413,852
+21%
Fees to Service Providers
$953,504
$723,567
-24%
Advertising & Promotion
$14,741
$4,640
-69%
Offices, Occupancy & IT
$81,775
$80,225
-2%
Interest
$0
$1,789
-
Depreciation
$92,960
$95,890
+3%
Other
$201,882
$261,213
+29%
Total Expenses
$4,177,232
$4,581,176
+10%
Net income
2023
2024
Change
Net income
+$1,794,030
+$42,684
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,838,128
$3,512,192
+24%
Admin
$1,279,679
$1,068,984
-16%
Fundraising
$59,425
$0
-100%
Total Expenses
$4,177,232
$4,581,176
+10%
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