ANGELS' ARMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,515,368
Contributions
78%
Fundraising Events
16%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,245,957
Other
43%
Salaries & Benefits
31%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$871,601
$1,175,123
+35%
Government Grants
$0
$0
-
Fundraising Events
$336,666
$241,134
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,229
$64,177
+39%
Other
-$5,762
$34,934
-706%
Total Revenues
$1,248,734
$1,515,368
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,142
$389,075
-19%
Fees to Service Providers
$72,152
$91,298
+27%
Advertising & Promotion
$19,325
$12,333
-36%
Offices, Occupancy & IT
$72,710
$74,259
+2%
Interest
$12,736
$14,992
+18%
Depreciation
$121,340
$124,898
+3%
Other
$523,283
$539,102
+3%
Total Expenses
$1,301,688
$1,245,957
-4%
Net income
2023
2024
Change
Net income
-$52,954
+$269,411
-609%
Functional Expenses
Summary
2023
2024
Change
Program
$835,886
$862,876
+3%
Admin
$290,044
$196,399
-32%
Fundraising
$175,758
$186,682
+6%
Total Expenses
$1,301,688
$1,245,957
-4%
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