SOLDIERS' ANGELS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,639,734
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,458,912
Other
85%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,939,479
$32,433,232
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,243
$194,844
+118%
Other
$22,248
$11,658
-48%
Total Revenues
$30,050,970
$32,639,734
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,489
$2,038,402
-9%
Fees to Service Providers
$2,196,567
$2,566,944
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,690
$258,395
-10%
Interest
$0
$0
-
Depreciation
$81,030
$94,033
+16%
Other
$25,922,311
$27,501,138
+6%
Total Expenses
$30,733,087
$32,458,912
+6%
Net income
2023
2024
Change
Net income
-$682,117
+$180,822
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$27,955,143
$29,380,134
+5%
Admin
$460,546
$408,957
-11%
Fundraising
$2,317,398
$2,669,821
+15%
Total Expenses
$30,733,087
$32,458,912
+6%
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