ANGELS FOSTER FAMILY AGENCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,210,222
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,555,826
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$506,755
$680,019
+34%
Government Grants
$2,000,556
$1,022,435
-49%
Fundraising Events
$348,393
$569,602
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$884
$603
-32%
Other
-$61,096
-$62,437
+2%
Total Revenues
$2,795,492
$2,210,222
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,165
$1,409,643
-8%
Fees to Service Providers
$88,368
$147,869
+67%
Advertising & Promotion
$12,799
$15,935
+25%
Offices, Occupancy & IT
$310,995
$295,816
-5%
Interest
$3,329
$4,211
+26%
Depreciation
$22,662
$22,936
+1%
Other
$1,114,495
$659,416
-41%
Total Expenses
$3,084,813
$2,555,826
-17%
Net income
2023
2024
Change
Net income
-$289,321
-$345,604
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,853
$1,747,081
-31%
Admin
$217,630
$247,819
+14%
Fundraising
$340,330
$560,926
+65%
Total Expenses
$3,084,813
$2,555,826
-17%
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