Community of Recovering People
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,067,970
Contributions
56%
Program Services
37%
Fundraising Events
6%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,520,989
Salaries & Benefits
54%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,367,910
$5,643,111
+313%
Government Grants
$479,941
$0
-100%
Fundraising Events
$735,153
$556,313
-24%
Program Services
$3,787,146
$3,774,414
0%
Membership Dues
$0
$0
-
Investments
$82,756
$66,098
-20%
Other
-$45,414
$28,034
-162%
Total Revenues
$6,407,492
$10,067,970
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,022,795
$3,000,545
-1%
Fees to Service Providers
$65,659
$41,113
-37%
Advertising & Promotion
$393,936
$292,174
-26%
Offices, Occupancy & IT
$636,394
$632,085
-1%
Interest
$57,647
$56,638
-2%
Depreciation
$632,592
$681,083
+8%
Other
$862,993
$817,351
-5%
Total Expenses
$5,672,016
$5,520,989
-3%
Net income
2023
2024
Change
Net income
+$735,476
+$4,546,981
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$4,969,448
$4,915,631
-1%
Admin
$285,496
$203,183
-29%
Fundraising
$417,072
$402,175
-4%
Total Expenses
$5,672,016
$5,520,989
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)