THE FAMILY RECOVERY PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,786,843
Contributions
81%
Government Grants
16%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,788,835
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,436,486
$1,438,985
+0%
Government Grants
$279,752
$288,483
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,057
$59,375
+85%
Total Revenues
$1,748,295
$1,786,843
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,088
$1,243,893
+2%
Fees to Service Providers
$146,003
$128,552
-12%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$185,134
$201,731
+9%
Interest
$0
$0
-
Depreciation
$17,927
$15,699
-12%
Other
$210,669
$198,560
-6%
Total Expenses
$1,773,821
$1,788,835
+1%
Net income
2023
2024
Change
Net income
-$25,526
-$1,992
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,986
$1,632,876
+1%
Admin
$159,835
$155,959
-2%
Fundraising
$0
$0
-
Total Expenses
$1,773,821
$1,788,835
+1%
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