THE ANTI-RECIDIVISM COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,740,879
Government Grants
72%
Contributions
21%
Investments
5%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,244,147
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
15%
Grants
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,870,864
$4,676,375
-74%
Government Grants
$10,143,132
$16,413,389
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312,714
$1,120,496
+258%
Other
$38,474
$530,619
+1279%
Total Revenues
$28,365,184
$22,740,879
-20%
Expenses
2023
2024
Change
Grants
$687,883
$1,100,203
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,771,270
$11,186,872
+28%
Fees to Service Providers
$1,395,487
$1,016,609
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,158,721
$3,061,286
+42%
Interest
$0
$0
-
Depreciation
$11,029
$17,748
+61%
Other
$3,222,228
$3,861,429
+20%
Total Expenses
$16,246,618
$20,244,147
+25%
Net income
2023
2024
Change
Net income
+$12,118,566
+$2,496,732
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,886,636
$16,895,653
+31%
Admin
$2,400,660
$2,503,097
+4%
Fundraising
$959,322
$845,397
-12%
Total Expenses
$16,246,618
$20,244,147
+25%
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