WELCOME HOME ANGEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,555
Contributions
80%
Other
11%
Fundraising Events
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,983
Salaries & Benefits
50%
Fees to Service Providers
16%
Grants
13%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,677
$480,056
+167%
Government Grants
$0
$0
-
Fundraising Events
$136,400
$47,500
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,800
$6,204
-37%
Other
$79,196
$68,795
-13%
Total Revenues
$405,073
$602,555
+49%
Expenses
2023
2024
Change
Grants
$112,149
$75,784
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,763
$295,882
+33%
Fees to Service Providers
$64,307
$94,093
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,248
$67,019
+24%
Interest
$0
$0
-
Depreciation
$11,922
$19,737
+66%
Other
$32,924
$43,468
+32%
Total Expenses
$497,313
$595,983
+20%
Net income
2023
2024
Change
Net income
-$92,240
+$6,572
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$393,717
$412,629
+5%
Admin
$87,668
$140,242
+60%
Fundraising
$15,928
$43,112
+171%
Total Expenses
$497,313
$595,983
+20%
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