PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-4222300

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-4222300

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$102,668

Membership Dues
66%
Government Grants
31%
Other
2%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023

$82,194

Offices, Occupancy & IT
51%
Salaries & Benefits
26%
Other
22%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$6,835
$1,210
-82%
Government Grants
$400,553
$31,728
-92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,941
$67,526
+1613%
Investments
$0
$0
-
Other
$0
$2,204
-
Total Revenues
$411,329
$102,668
-75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,702
$21,200
-91%
Fees to Service Providers
$2,370
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,175
$41,776
-31%
Interest
$0
$0
-
Depreciation
$1,058
$947
-10%
Other
$71,327
$18,271
-74%
Total Expenses
$361,632
$82,194
-77%
Net income
2022
2023
Change
Net income
+$49,697
+$20,474
-59%
Functional Expenses
Summary
2022
2023
Change
Program
$136,671
$57,651
-58%
Admin
$224,961
$24,543
-89%
Fundraising
$0
$0
-
Total Expenses
$361,632
$82,194
-77%
Income Statement
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