FRIENDS OF BE AN ANGEL INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,435
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,479
Grants
38%
Fees to Service Providers
35%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$603,426
$162,134
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$211
-
Other
$3,775
$90
-98%
Total Revenues
$607,201
$162,435
-73%
Expenses
2023
2024
Change
Grants
$188,712
$66,229
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,000
-
Fees to Service Providers
$2,600
$60,928
+2243%
Advertising & Promotion
$2,561
$1,873
-27%
Offices, Occupancy & IT
$282
$7,960
+2723%
Interest
$0
$0
-
Depreciation
$0
$860
-
Other
$997
$1,629
+63%
Total Expenses
$195,152
$175,479
-10%
Net income
2023
2024
Change
Net income
+$412,049
-$13,044
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$188,712
$66,229
-65%
Admin
$6,246
$49,820
+698%
Fundraising
$194
$59,430
+30534%
Total Expenses
$195,152
$175,479
-10%
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