ASCENSION BRIGHTON CENTER FOR RECOVERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,678,827
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,946,281
Salaries & Benefits
60%
Other
34%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$93,753
-
Fundraising Events
$0
$0
-
Program Services
$13,054,585
$14,330,932
+10%
Membership Dues
$0
$0
-
Investments
$445
$675
+52%
Other
$2,954,616
$253,467
-91%
Total Revenues
$16,009,646
$14,678,827
-8%
Expenses
2023
2024
Change
Grants
$7,724
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,592,823
$9,574,752
+11%
Fees to Service Providers
$55,382
$1,268
-98%
Advertising & Promotion
$478
$2,784
+482%
Offices, Occupancy & IT
$412,842
$365,337
-12%
Interest
$0
$0
-
Depreciation
$525,408
$633,818
+21%
Other
$5,063,407
$5,368,322
+6%
Total Expenses
$14,658,064
$15,946,281
+9%
Net income
2023
2024
Change
Net income
+$1,351,582
-$1,267,454
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$10,297,834
$10,687,006
+4%
Admin
$4,360,230
$5,259,275
+21%
Fundraising
$0
$0
-
Total Expenses
$14,658,064
$15,946,281
+9%
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