ATTIC ANGEL ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,604,346
Other
31%
Contributions
24%
Investments
19%
Program Services
16%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,287,816
Salaries & Benefits
48%
Grants
19%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$695,292
$391,020
-44%
Government Grants
$0
$0
-
Fundraising Events
$76,235
$138,387
+82%
Program Services
$192,403
$257,584
+34%
Membership Dues
$0
$0
-
Investments
$276,229
$312,429
+13%
Other
$443,441
$504,926
+14%
Total Revenues
$1,683,600
$1,604,346
-5%
Expenses
2024
2025
Change
Grants
$227,227
$245,775
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,186
$622,850
-15%
Fees to Service Providers
$267,025
$133,192
-50%
Advertising & Promotion
$51,381
$56,152
+9%
Offices, Occupancy & IT
$106,518
$82,649
-22%
Interest
$2,010
$1,759
-12%
Depreciation
$49,131
$56,732
+15%
Other
$83,052
$88,707
+7%
Total Expenses
$1,518,530
$1,287,816
-15%
Net income
2024
2025
Change
Net income
+$165,070
+$316,530
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,016,065
$938,515
-8%
Admin
$475,516
$325,106
-32%
Fundraising
$26,949
$24,195
-10%
Total Expenses
$1,518,530
$1,287,816
-15%
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