RECOVERY IS HAPPENING
RECOVERY IS HAPPENING
rochester, MN, US
•
501(c)(3)
•
EIN
45-1259706
RECOVERY IS HAPPENING
rochester, MN, US
•
501(c)(3)
•
EIN
45-1259706
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,274,076
Government Grants
74%
Contributions
24%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,404,876
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,639
$538,080
+125%
Government Grants
$1,689,166
$1,693,067
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578
$33,393
+5677%
Other
$26,002
$9,536
-63%
Total Revenues
$1,955,385
$2,274,076
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,938
$1,537,217
+64%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,972
$142,833
+14%
Interest
$867
$681
-21%
Depreciation
$22,210
$16,846
-24%
Other
$444,012
$707,299
+59%
Total Expenses
$1,528,999
$2,404,876
+57%
Net income
2023
2024
Change
Net income
+$426,386
-$130,800
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,387
$2,031,696
+64%
Admin
$289,612
$373,180
+29%
Fundraising
$0
$0
-
Total Expenses
$1,528,999
$2,404,876
+57%
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