ANGEL REACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,779,865
Contributions
49%
Fundraising Events
26%
Other
11%
Government Grants
8%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,937,489
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Advertising & Promotion
8%
Other
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,979,164
$1,354,561
-32%
Government Grants
$221,826
$221,832
+0%
Fundraising Events
$844,119
$719,813
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,630
$169,734
+6%
Other
$348,531
$313,925
-10%
Total Revenues
$3,553,270
$2,779,865
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,681
$1,900,738
+475%
Fees to Service Providers
$75,931
$75,700
0%
Advertising & Promotion
$129,119
$221,661
+72%
Offices, Occupancy & IT
$213,266
$532,920
+150%
Interest
$34,536
$2,498
-93%
Depreciation
$82,973
$82,239
-1%
Other
$1,355,716
$121,733
-91%
Total Expenses
$2,222,222
$2,937,489
+32%
Net income
2023
2024
Change
Net income
+$1,331,048
-$157,624
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,954
$2,684,370
+38%
Admin
$207,051
$89,073
-57%
Fundraising
$75,217
$164,046
+118%
Total Expenses
$2,222,222
$2,937,489
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)