BE AN ANGEL FUND INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,657,831
Contributions
75%
Fundraising Events
14%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,270,086
Grants
46%
Salaries & Benefits
22%
Other
12%
Advertising & Promotion
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,248,752
$2,738,204
+119%
Government Grants
$0
$0
-
Fundraising Events
$571,645
$514,151
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349
$5,541
+1488%
Other
$243,638
$399,935
+64%
Total Revenues
$2,064,384
$3,657,831
+77%
Expenses
2023
2024
Change
Grants
$0
$1,507,715
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,788
$718,130
+19%
Fees to Service Providers
$100,531
$185,079
+84%
Advertising & Promotion
$208,768
$322,133
+54%
Offices, Occupancy & IT
$111,709
$129,423
+16%
Interest
$4,909
$4,805
-2%
Depreciation
$1,489
$130
-91%
Other
$1,218,476
$402,671
-67%
Total Expenses
$2,248,670
$3,270,086
+45%
Net income
2023
2024
Change
Net income
-$184,286
+$387,745
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,984,995
$2,871,278
+45%
Admin
$151,518
$144,433
-5%
Fundraising
$112,157
$254,375
+127%
Total Expenses
$2,248,670
$3,270,086
+45%
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