ANGELS AMONG US
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,195,443
Contributions
77%
Other
20%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,443,998
Grants
50%
Salaries & Benefits
29%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,040,252
$1,687,213
+62%
Government Grants
$0
$0
-
Fundraising Events
$18,389
$26,313
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,070
$33,855
+6%
Other
$144,719
$448,062
+210%
Total Revenues
$1,235,430
$2,195,443
+78%
Expenses
2023
2024
Change
Grants
$655,925
$719,835
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,942
$413,353
+22%
Fees to Service Providers
$18,800
$15,975
-15%
Advertising & Promotion
$12,585
$14,795
+18%
Offices, Occupancy & IT
$42,559
$67,294
+58%
Interest
$0
$0
-
Depreciation
$10,501
$94,357
+799%
Other
$54,567
$118,389
+117%
Total Expenses
$1,134,879
$1,443,998
+27%
Net income
2023
2024
Change
Net income
+$100,551
+$751,445
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$913,680
$1,065,622
+17%
Admin
$142,505
$253,946
+78%
Fundraising
$78,694
$124,430
+58%
Total Expenses
$1,134,879
$1,443,998
+27%
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