RECOVERY CENTER OF HAMILTON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,560
Government Grants
56%
Program Services
28%
Contributions
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,347,333
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,705
$168,671
+71%
Government Grants
$1,155,932
$648,056
-44%
Fundraising Events
$0
$0
-
Program Services
$14,550
$321,069
+2107%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,633
$14,764
+27%
Total Revenues
$1,280,820
$1,152,560
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,463
$871,869
0%
Fees to Service Providers
$76,990
$73,029
-5%
Advertising & Promotion
$0
$9,211
-
Offices, Occupancy & IT
$155,103
$156,545
+1%
Interest
$0
$0
-
Depreciation
$2,119
$1,908
-10%
Other
$172,001
$234,771
+36%
Total Expenses
$1,280,676
$1,347,333
+5%
Net income
2023
2024
Change
Net income
+$144
-$194,773
-135359%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,684
$1,146,114
+6%
Admin
$176,119
$179,649
+2%
Fundraising
$21,873
$21,570
-1%
Total Expenses
$1,280,676
$1,347,333
+5%
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