LIFELINE RECOVERY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,621,228
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,199,188
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,214,913
$6,935,698
+116%
Government Grants
$0
$0
-
Fundraising Events
$161,203
$150,713
-7%
Program Services
$1,926,783
$2,585,095
+34%
Membership Dues
$0
$0
-
Investments
$31,918
$214,169
+571%
Other
-$5,772
-$264,447
+4482%
Total Revenues
$5,329,045
$9,621,228
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,264
$2,216,843
+641%
Fees to Service Providers
$123,924
$46,082
-63%
Advertising & Promotion
$1,967
$13,979
+611%
Offices, Occupancy & IT
$353,346
$304,209
-14%
Interest
$70,384
$12,212
-83%
Depreciation
$145,430
$146,213
+1%
Other
$1,674,837
$459,650
-73%
Total Expenses
$2,669,152
$3,199,188
+20%
Net income
2023
2024
Change
Net income
+$2,659,893
+$6,422,040
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,842
$2,483,051
+21%
Admin
$452,630
$524,268
+16%
Fundraising
$168,680
$191,869
+14%
Total Expenses
$2,669,152
$3,199,188
+20%
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