Angels on the Bay Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$213,116
Fundraising Events
82%
Contributions
14%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$161,941
Grants
67%
Salaries & Benefits
18%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,527
$29,496
-60%
Government Grants
$0
$0
-
Fundraising Events
$129,250
$174,925
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,251
$8,695
+286%
Total Revenues
$205,028
$213,116
+4%
Expenses
2024
2025
Change
Grants
$109,177
$109,149
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,807
$28,489
-25%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$1,328
$1,711
+29%
Offices, Occupancy & IT
$2,189
$6,025
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,412
$15,817
+27%
Total Expenses
$162,913
$161,941
-1%
Net income
2024
2025
Change
Net income
+$42,115
+$51,175
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$136,185
$132,858
-2%
Admin
$26,728
$28,333
+6%
Fundraising
$0
$0
-
Total Expenses
$162,913
$161,941
-1%
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