BORDER ANGELS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,328
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$756,461
Salaries & Benefits
62%
Grants
12%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,958
$478,556
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,669
$10,772
+1%
Total Revenues
$604,627
$489,328
-19%
Expenses
2023
2024
Change
Grants
$210,420
$94,501
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,325
$466,120
+13%
Fees to Service Providers
$202,880
$93,728
-54%
Advertising & Promotion
$1,717
$2,038
+19%
Offices, Occupancy & IT
$45,774
$45,058
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,030
$55,016
-63%
Total Expenses
$1,021,146
$756,461
-26%
Net income
2023
2024
Change
Net income
-$416,519
-$267,133
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$597,164
$545,541
-9%
Admin
$393,786
$181,418
-54%
Fundraising
$30,197
$29,502
-2%
Total Expenses
$1,021,146
$756,461
-26%
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