HULLS ANGELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,458
Program Services
48%
Other
32%
Contributions
18%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$371,079
Other
44%
Salaries & Benefits
38%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,698
$65,025
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,994
$171,478
+28%
Membership Dues
$5,290
$4,605
-13%
Investments
$1,927
$2,633
+37%
Other
$107,085
$115,717
+8%
Total Revenues
$347,994
$359,458
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,739
$139,220
+13%
Fees to Service Providers
$18,898
$19,737
+4%
Advertising & Promotion
$9,034
$6,597
-27%
Offices, Occupancy & IT
$13,756
$16,815
+22%
Interest
$0
$0
-
Depreciation
$24,606
$24,265
-1%
Other
$122,684
$164,445
+34%
Total Expenses
$312,717
$371,079
+19%
Net income
2023
2024
Change
Net income
+$35,277
-$11,621
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$280,738
$326,381
+16%
Admin
$26,079
$33,447
+28%
Fundraising
$5,900
$11,251
+91%
Total Expenses
$312,717
$371,079
+19%
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