ANGELS AND CAUSES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,813,400
Contributions
60%
Fundraising Events
30%
Other
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,607,328
Grants
47%
Salaries & Benefits
39%
Other
9%
Interest
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$579,116
$1,082,619
+87%
Government Grants
$0
$0
-
Fundraising Events
$1,243,389
$540,285
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,037
$46,631
+563%
Other
$23,394
$143,865
+515%
Total Revenues
$1,852,936
$1,813,400
-2%
Expenses
2024
2025
Change
Grants
$496,934
$751,527
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,296
$623,673
-31%
Fees to Service Providers
$41,302
$12,130
-71%
Advertising & Promotion
$3,755
$1,866
-50%
Offices, Occupancy & IT
$1,384
$21,400
+1446%
Interest
$0
$35,811
-
Depreciation
$1,514
$12,460
+723%
Other
$232,012
$148,461
-36%
Total Expenses
$1,676,197
$1,607,328
-4%
Net income
2024
2025
Change
Net income
+$176,739
+$206,072
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,590,198
$1,465,659
-8%
Admin
$65,499
$126,400
+93%
Fundraising
$20,500
$15,269
-26%
Total Expenses
$1,676,197
$1,607,328
-4%
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