ARK ADVENTURE PRESCHOOL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$384,336
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$406,171
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,179
$1,561
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,776
$382,775
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,955
$384,336
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,296
$347,755
-4%
Fees to Service Providers
$5,812
$5,814
+0%
Advertising & Promotion
$1,360
$1,070
-21%
Offices, Occupancy & IT
$28,982
$28,884
0%
Interest
$0
$0
-
Depreciation
$458
$0
-100%
Other
$20,871
$22,648
+9%
Total Expenses
$418,779
$406,171
-3%
Net income
2024
2025
Change
Net income
-$46,824
-$21,835
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$408,701
$402,995
-1%
Admin
$10,078
$3,176
-68%
Fundraising
$0
$0
-
Total Expenses
$418,779
$406,171
-3%
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