ANGELS' PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,008,088
Program Services
61%
Contributions
23%
Investments
6%
Other
5%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,630,812
Salaries & Benefits
80%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,493,560
$2,777,514
-20%
Government Grants
$0
$0
-
Fundraising Events
$586,684
$595,126
+1%
Program Services
$7,545,349
$7,357,505
-2%
Membership Dues
$0
$0
-
Investments
$642,479
$680,590
+6%
Other
$246,215
$597,353
+143%
Total Revenues
$12,514,287
$12,008,088
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,809,830
$9,314,949
+6%
Fees to Service Providers
$153,984
$162,508
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,269
$258,159
+7%
Interest
$0
$0
-
Depreciation
$411,398
$459,801
+12%
Other
$1,320,397
$1,435,395
+9%
Total Expenses
$10,936,878
$11,630,812
+6%
Net income
2024
2025
Change
Net income
+$1,577,409
+$377,276
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$9,455,277
$9,984,094
+6%
Admin
$1,170,009
$1,249,196
+7%
Fundraising
$311,592
$397,522
+28%
Total Expenses
$10,936,878
$11,630,812
+6%
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