ANGEL FLIGHT WEST INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,217,124
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,751,287
Grants
71%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,239,838
$8,419,589
+2%
Government Grants
$0
$0
-
Fundraising Events
$865,606
$852,467
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,440
$166,625
+44%
Other
-$403,972
-$221,557
-45%
Total Revenues
$8,816,912
$9,217,124
+5%
Expenses
2023
2024
Change
Grants
$6,887,289
$6,955,990
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,190
$1,589,426
+5%
Fees to Service Providers
$456,332
$501,378
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,159
$272,101
+11%
Interest
$0
$0
-
Depreciation
$73,729
$68,105
-8%
Other
$407,588
$364,287
-11%
Total Expenses
$9,586,287
$9,751,287
+2%
Net income
2023
2024
Change
Net income
-$769,375
-$534,163
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,638,438
$8,621,999
0%
Admin
$243,467
$396,502
+63%
Fundraising
$704,382
$732,786
+4%
Total Expenses
$9,586,287
$9,751,287
+2%
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