ANGEL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,402,286
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,341,230
Salaries & Benefits
41%
Grants
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,200,202
$1,968,560
-11%
Government Grants
$0
$0
-
Fundraising Events
$992,851
$1,344,983
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,716
$133,389
+7%
Other
-$157,710
-$44,646
-72%
Total Revenues
$3,160,059
$3,402,286
+8%
Expenses
2023
2024
Change
Grants
$1,109,615
$1,359,062
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,831
$1,362,630
+6%
Fees to Service Providers
$196,445
$193,166
-2%
Advertising & Promotion
$101,835
$94,746
-7%
Offices, Occupancy & IT
$232,612
$235,025
+1%
Interest
$0
$0
-
Depreciation
$25,044
$25,476
+2%
Other
$203,817
$71,125
-65%
Total Expenses
$3,159,199
$3,341,230
+6%
Net income
2023
2024
Change
Net income
+$860
+$61,056
+7000%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,815
$2,749,196
+9%
Admin
$346,072
$325,606
-6%
Fundraising
$286,312
$266,428
-7%
Total Expenses
$3,159,199
$3,341,230
+6%
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