ANGELWOOD INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,731,075
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,258,457
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$308,341
$490,023
+59%
Government Grants
$20,175
$0
-100%
Fundraising Events
$634,632
$552,757
-13%
Program Services
$2,697,792
$2,838,291
+5%
Membership Dues
$0
$0
-
Investments
$10,289
$0
-100%
Other
-$137,592
-$149,996
+9%
Total Revenues
$3,533,637
$3,731,075
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,165
$3,313,051
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,216
$340,618
+105%
Interest
$65,407
$63,750
-3%
Depreciation
$137,835
$125,728
-9%
Other
$532,131
$415,310
-22%
Total Expenses
$4,393,754
$4,258,457
-3%
Net income
2023
2024
Change
Net income
-$860,117
-$527,382
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,798,213
$3,658,900
-4%
Admin
$318,372
$354,367
+11%
Fundraising
$277,169
$245,190
-12%
Total Expenses
$4,393,754
$4,258,457
-3%
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