ARK ANIMAL RESCUE & ADOPTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,505
Contributions
38%
Government Grants
26%
Other
21%
Program Services
14%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,014
Salaries & Benefits
42%
Fees to Service Providers
37%
Depreciation
8%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,227
$163,778
+115%
Government Grants
$115,000
$115,000
+0%
Fundraising Events
$0
$0
-
Program Services
$87,941
$61,093
-31%
Membership Dues
$0
$0
-
Investments
$3,026
$4,738
+57%
Other
$60,376
$89,896
+49%
Total Revenues
$342,570
$434,505
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,304
$202,718
+8%
Fees to Service Providers
$64,997
$177,687
+173%
Advertising & Promotion
$2,099
$2,790
+33%
Offices, Occupancy & IT
$36,198
$35,071
-3%
Interest
$0
$0
-
Depreciation
$31,138
$40,676
+31%
Other
$23,067
$25,072
+9%
Total Expenses
$345,803
$484,014
+40%
Net income
2023
2024
Change
Net income
-$3,233
-$49,509
-1431%
Functional Expenses
Summary
2023
2024
Change
Program
$188,459
$262,338
+39%
Admin
$78,672
$110,838
+41%
Fundraising
$78,672
$110,838
+41%
Total Expenses
$345,803
$484,014
+40%
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