ANGEL'S NEST TLP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$709,945
Investments
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$718,997
Salaries & Benefits
30%
Offices, Occupancy & IT
26%
Grants
26%
Other
12%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,018
$67,037
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,967
$642,908
+43%
Other
$0
$0
-
Total Revenues
$469,985
$709,945
+51%
Expenses
2023
2024
Change
Grants
$244,317
$186,023
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,287
$212,309
+22%
Fees to Service Providers
$27,248
$22,670
-17%
Advertising & Promotion
$12,575
$25,546
+103%
Offices, Occupancy & IT
$34,266
$187,950
+449%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,034
$84,499
+56%
Total Expenses
$546,727
$718,997
+32%
Net income
2023
2024
Change
Net income
-$76,742
-$9,052
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$526,153
$707,539
+34%
Admin
$20,574
$11,458
-44%
Fundraising
$0
$0
-
Total Expenses
$546,727
$718,997
+32%
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