ATTIC ANGEL PLACE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$18,517,799
Program Services
93%
Other
4%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,558,204
Salaries & Benefits
67%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$197,052
$220,957
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,684,942
$17,139,533
+9%
Membership Dues
$0
$0
-
Investments
$388,680
$494,916
+27%
Other
$793,346
$662,393
-17%
Total Revenues
$17,064,020
$18,517,799
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,507,630
$12,373,646
+8%
Fees to Service Providers
$126,417
$180,290
+43%
Advertising & Promotion
$39,619
$38,893
-2%
Offices, Occupancy & IT
$1,163,662
$1,181,380
+2%
Interest
$443,541
$401,780
-9%
Depreciation
$1,995,735
$2,157,289
+8%
Other
$1,917,178
$2,224,926
+16%
Total Expenses
$17,193,782
$18,558,204
+8%
Net income
2024
2025
Change
Net income
-$129,762
-$40,405
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$14,623,275
$15,824,802
+8%
Admin
$2,570,507
$2,733,402
+6%
Fundraising
$0
$0
-
Total Expenses
$17,193,782
$18,558,204
+8%
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