SERENITY RECOVERY CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,790,151
Government Grants
45%
Contributions
36%
Program Services
14%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,219,627
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,166,189
$648,491
-44%
Government Grants
$307,356
$812,665
+164%
Fundraising Events
$100,028
$63,638
-36%
Program Services
$382,544
$248,045
-35%
Membership Dues
$0
$0
-
Investments
$4
$463
+11475%
Other
-$15,224
$16,849
-211%
Total Revenues
$1,940,897
$1,790,151
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,881
$1,650,160
+19%
Fees to Service Providers
$117,527
$153,262
+30%
Advertising & Promotion
$37,055
$23,055
-38%
Offices, Occupancy & IT
$192,242
$192,580
+0%
Interest
$13,241
$9,642
-27%
Depreciation
$48,884
$55,485
+14%
Other
$96,535
$135,443
+40%
Total Expenses
$1,890,365
$2,219,627
+17%
Net income
2023
2024
Change
Net income
+$50,532
-$429,476
-950%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,939
$1,805,573
+2%
Admin
$84,659
$296,567
+250%
Fundraising
$36,767
$117,487
+220%
Total Expenses
$1,890,365
$2,219,627
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)