ANGELS FOR ANIMALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,619,634
Contributions
64%
Program Services
26%
Other
4%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,995,740
Salaries & Benefits
52%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,817
$4,861,664
+310%
Government Grants
$0
$0
-
Fundraising Events
$289,245
$286,260
-1%
Program Services
$1,942,645
$1,957,232
+1%
Membership Dues
$0
$0
-
Investments
$72,506
$187,694
+159%
Other
$261,923
$326,784
+25%
Total Revenues
$3,751,136
$7,619,634
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,705
$2,060,819
+5%
Fees to Service Providers
$28,667
$52,533
+83%
Advertising & Promotion
$260
$124
-52%
Offices, Occupancy & IT
$161,465
$153,442
-5%
Interest
$6,881
$0
-100%
Depreciation
$523,167
$525,120
+0%
Other
$1,105,341
$1,203,702
+9%
Total Expenses
$3,790,486
$3,995,740
+5%
Net income
2023
2024
Change
Net income
-$39,350
+$3,623,894
-9309%
Functional Expenses
Summary
2023
2024
Change
Program
$3,304,466
$3,496,182
+6%
Admin
$398,588
$402,836
+1%
Fundraising
$87,432
$96,722
+11%
Total Expenses
$3,790,486
$3,995,740
+5%
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