PROJECT RECOVER INC
PROJECT RECOVER INC
PROJECT RECOVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,165,879
Contributions
63%
Government Grants
35%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,471,341
Fees to Service Providers
36%
Salaries & Benefits
32%
Other
28%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,222,849
$2,618,861
+114%
Government Grants
$1,524,949
$1,474,468
-3%
Fundraising Events
$0
$0
-
Program Services
$11,205
$15,757
+41%
Membership Dues
$0
$0
-
Investments
$13,942
$52,664
+278%
Other
$296
$4,129
+1295%
Total Revenues
$2,773,241
$4,165,879
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,954
$790,269
+47%
Fees to Service Providers
$678,314
$892,490
+32%
Advertising & Promotion
$915
$36,625
+3903%
Offices, Occupancy & IT
$10,734
$36,132
+237%
Interest
$0
$0
-
Depreciation
$34,935
$20,221
-42%
Other
$690,884
$695,604
+1%
Total Expenses
$1,951,736
$2,471,341
+27%
Net income
2023
2024
Change
Net income
+$821,505
+$1,694,538
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,762
$1,875,606
+21%
Admin
$111,527
$156,540
+40%
Fundraising
$287,447
$439,195
+53%
Total Expenses
$1,951,736
$2,471,341
+27%
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