NOAH'S ARK ANIMAL REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,242,432
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,057,579
Salaries & Benefits
52%
Other
41%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,356,692
$1,855,302
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,473
$377,163
+16%
Membership Dues
$0
$0
-
Investments
$308
$9,967
+3136%
Other
$455
$0
-100%
Total Revenues
$1,681,928
$2,242,432
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,049
$1,060,700
-3%
Fees to Service Providers
$21,070
$10,740
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,391
$36,796
-7%
Interest
$110
$0
-100%
Depreciation
$87,564
$97,386
+11%
Other
$931,631
$851,957
-9%
Total Expenses
$2,170,815
$2,057,579
-5%
Net income
2023
2024
Change
Net income
-$488,887
+$184,853
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,089,341
$1,983,316
-5%
Admin
$37,830
$37,511
-1%
Fundraising
$43,644
$36,752
-16%
Total Expenses
$2,170,815
$2,057,579
-5%
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