PROJECT ANGEL HEART
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,367,939
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,519,919
Salaries & Benefits
51%
Grants
27%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,367,511
$4,539,041
-29%
Government Grants
$2,087,094
$2,382,018
+14%
Fundraising Events
$357,846
$310,409
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,747
$145,711
+95%
Other
-$53,189
-$9,240
-83%
Total Revenues
$8,834,009
$7,367,939
-17%
Expenses
2023
2024
Change
Grants
$1,958,414
$2,037,141
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,428,456
$3,860,932
+13%
Fees to Service Providers
$332,644
$343,201
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,914
$473,092
-5%
Interest
$0
$0
-
Depreciation
$308,112
$330,594
+7%
Other
$413,643
$474,959
+15%
Total Expenses
$6,938,183
$7,519,919
+8%
Net income
2023
2024
Change
Net income
+$1,895,826
-$151,980
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$5,491,225
$6,030,845
+10%
Admin
$218,950
$486,699
+122%
Fundraising
$1,228,008
$1,002,375
-18%
Total Expenses
$6,938,183
$7,519,919
+8%
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