ARK CRISIS PREVENTION NURSERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,758
Contributions
58%
Government Grants
17%
Fundraising Events
12%
Other
9%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,805
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,948
$467,078
-1%
Government Grants
$124,096
$136,306
+10%
Fundraising Events
$81,006
$95,835
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,640
$30,235
+71%
Other
$70,056
$76,304
+9%
Total Revenues
$765,746
$805,758
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,183
$439,114
+20%
Fees to Service Providers
$32,372
$37,283
+15%
Advertising & Promotion
$808
$1,335
+65%
Offices, Occupancy & IT
$29,310
$55,501
+89%
Interest
$3,193
$2,812
-12%
Depreciation
$30,571
$35,725
+17%
Other
$79,182
$81,035
+2%
Total Expenses
$541,619
$652,805
+21%
Net income
2023
2024
Change
Net income
+$224,127
+$152,953
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$472,624
$572,382
+21%
Admin
$36,494
$40,770
+12%
Fundraising
$32,501
$39,653
+22%
Total Expenses
$541,619
$652,805
+21%
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