HOLY ANGELS RESIDENTIAL FACILITY I
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,349,767
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$19,575,561
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,255,309
$2,694,586
+19%
Government Grants
$0
$29,000
-
Fundraising Events
$121,436
$594,809
+390%
Program Services
$17,612,719
$17,041,780
-3%
Membership Dues
$0
$0
-
Investments
$46,191
$123,876
+168%
Other
$477,694
-$134,284
-128%
Total Revenues
$20,513,349
$20,349,767
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,687,277
$11,480,211
-2%
Fees to Service Providers
$1,503,202
$1,690,600
+12%
Advertising & Promotion
$17,181
$10,262
-40%
Offices, Occupancy & IT
$2,258,670
$2,523,553
+12%
Interest
$13,132
$12,470
-5%
Depreciation
$573,072
$570,659
0%
Other
$3,217,381
$3,287,806
+2%
Total Expenses
$19,269,915
$19,575,561
+2%
Net income
2023
2024
Change
Net income
+$1,243,434
+$774,206
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$16,694,714
$16,991,025
+2%
Admin
$2,192,555
$2,162,516
-1%
Fundraising
$382,646
$422,020
+10%
Total Expenses
$19,269,915
$19,575,561
+2%
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