ANGEL CAPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,203,956
Program Services
69%
Other
25%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,301,301
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$59,271
$64,036
+8%
Fundraising Events
$0
$0
-
Program Services
$1,005,484
$832,638
-17%
Membership Dues
$0
$0
-
Investments
$9,066
$7,282
-20%
Other
$200,080
$300,000
+50%
Total Revenues
$1,273,901
$1,203,956
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,319
$699,493
+4%
Fees to Service Providers
$124,522
$143,805
+15%
Advertising & Promotion
$19,431
$31,603
+63%
Offices, Occupancy & IT
$33,622
$34,715
+3%
Interest
$0
$0
-
Depreciation
$2,648
$2,806
+6%
Other
$394,982
$388,879
-2%
Total Expenses
$1,246,524
$1,301,301
+4%
Net income
2024
2025
Change
Net income
+$27,377
-$97,345
-456%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,246,524
$1,301,301
+4%
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