YOUNG PEOPLE IN RECOVERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,708,640
Government Grants
54%
Contributions
39%
Investments
6%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,207,701
Salaries & Benefits
71%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,003
$1,056,739
+45%
Government Grants
$1,791,676
$1,465,460
-18%
Fundraising Events
$0
$0
-
Program Services
$44,085
$5,344
-88%
Membership Dues
$0
$0
-
Investments
$130,200
$165,026
+27%
Other
$9,044
$16,071
+78%
Total Revenues
$2,703,008
$2,708,640
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,853
$2,275,780
-5%
Fees to Service Providers
$180,873
$324,015
+79%
Advertising & Promotion
$89,478
$66,830
-25%
Offices, Occupancy & IT
$191,210
$227,723
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457,750
$313,353
-32%
Total Expenses
$3,318,164
$3,207,701
-3%
Net income
2023
2024
Change
Net income
-$615,156
-$499,061
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,839,446
$2,661,326
-6%
Admin
$331,031
$429,288
+30%
Fundraising
$147,687
$117,087
-21%
Total Expenses
$3,318,164
$3,207,701
-3%
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