TEN SIXTEEN RECOVERY NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,084,972
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,483,084
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,885
$338,039
-32%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,442,786
$4,675,897
+5%
Membership Dues
$0
$0
-
Investments
$20,904
$26,852
+28%
Other
$108,399
$44,184
-59%
Total Revenues
$5,095,974
$5,084,972
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,034,043
$3,971,080
-2%
Fees to Service Providers
$146,343
$182,434
+25%
Advertising & Promotion
$40,379
$47,654
+18%
Offices, Occupancy & IT
$431,286
$438,942
+2%
Interest
$0
$0
-
Depreciation
$228,848
$226,950
-1%
Other
$489,232
$616,024
+26%
Total Expenses
$5,370,131
$5,483,084
+2%
Net income
2023
2024
Change
Net income
-$274,157
-$398,112
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,809,395
$4,928,596
+2%
Admin
$551,430
$545,269
-1%
Fundraising
$9,306
$9,219
-1%
Total Expenses
$5,370,131
$5,483,084
+2%
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