ANGEL FLIGHT SOARS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,910,800
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,118,862
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,688,645
$2,709,795
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,659
$16,610
+42%
Other
$207,199
$184,395
-11%
Total Revenues
$2,907,503
$2,910,800
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,000
$817,012
+7%
Fees to Service Providers
$32,000
$36,356
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,040
$93,923
-15%
Interest
$0
$0
-
Depreciation
$13,552
$18,298
+35%
Other
$2,317,065
$2,153,273
-7%
Total Expenses
$3,237,657
$3,118,862
-4%
Net income
2023
2024
Change
Net income
-$330,154
-$208,062
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,938,905
$2,821,903
-4%
Admin
$146,949
$152,946
+4%
Fundraising
$151,803
$144,013
-5%
Total Expenses
$3,237,657
$3,118,862
-4%
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