CAL'S ALL-STAR ANGEL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,029,860
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,925,550
Grants
52%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,609
$898,359
-24%
Government Grants
$101,851
$0
-100%
Fundraising Events
$3,163,508
$2,212,256
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,320
$118,772
+107%
Other
-$430,647
-$199,527
-54%
Total Revenues
$4,076,641
$3,029,860
-26%
Expenses
2023
2024
Change
Grants
$891,767
$1,511,644
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,228
$747,550
+3%
Fees to Service Providers
$21,507
$39,462
+83%
Advertising & Promotion
$97,966
$173,612
+77%
Offices, Occupancy & IT
$45,133
$231,086
+412%
Interest
$0
$0
-
Depreciation
$17,198
$12,316
-28%
Other
$678,530
$209,880
-69%
Total Expenses
$2,479,329
$2,925,550
+18%
Net income
2023
2024
Change
Net income
+$1,597,312
+$104,310
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,883
$2,225,739
+7%
Admin
$270,765
$204,342
-25%
Fundraising
$136,681
$495,469
+263%
Total Expenses
$2,479,329
$2,925,550
+18%
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