REBOOT RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,537,315
Contributions
63%
Government Grants
17%
Other
14%
Investments
3%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,194,644
Salaries & Benefits
59%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,282,911
$1,599,084
+25%
Government Grants
$520,965
$434,289
-17%
Fundraising Events
$14,561
$74,206
+410%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,011
$86,884
+42%
Other
$266,704
$342,852
+29%
Total Revenues
$2,146,152
$2,537,315
+18%
Expenses
2023
2024
Change
Grants
$115,969
$105,899
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,671
$1,302,422
+17%
Fees to Service Providers
$155,400
$195,409
+26%
Advertising & Promotion
$90,537
$173,699
+92%
Offices, Occupancy & IT
$152,812
$181,525
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,138
$235,690
+73%
Total Expenses
$1,764,527
$2,194,644
+24%
Net income
2023
2024
Change
Net income
+$381,625
+$342,671
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,375
$1,811,297
+25%
Admin
$193,557
$253,951
+31%
Fundraising
$126,595
$129,396
+2%
Total Expenses
$1,764,527
$2,194,644
+24%
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