ANGELWISH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,066
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
11%
Grants
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,965
$43,563
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,965
$43,563
-77%
Expenses
2023
2024
Change
Grants
$14,446
$10,459
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,483
$144,557
-5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$1,000
$2,825
+183%
Offices, Occupancy & IT
$17,200
$24,025
+40%
Interest
$0
$700
-
Depreciation
$0
$0
-
Other
$3,000
$28,000
+833%
Total Expenses
$189,629
$212,066
+12%
Net income
2023
2024
Change
Net income
-$664
-$168,503
-25277%
Functional Expenses
Summary
2023
2024
Change
Program
$137,534
$157,041
+14%
Admin
$27,047
$26,900
-1%
Fundraising
$25,048
$28,125
+12%
Total Expenses
$189,629
$212,066
+12%
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