AWAKENING RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,434,571
Contributions
89%
Government Grants
8%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,640,721
Salaries & Benefits
47%
Other
29%
Interest
10%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,707
$1,280,952
+93%
Government Grants
$13,585
$114,169
+740%
Fundraising Events
$0
$0
-
Program Services
$19,450
$39,450
+103%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,122
$0
-100%
Total Revenues
$731,864
$1,434,571
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,838
$768,603
-2%
Fees to Service Providers
$60,513
$92,541
+53%
Advertising & Promotion
$118,328
$30,006
-75%
Offices, Occupancy & IT
$80,840
$47,118
-42%
Interest
$190,232
$166,078
-13%
Depreciation
$57,296
$62,105
+8%
Other
$615,699
$474,270
-23%
Total Expenses
$1,907,746
$1,640,721
-14%
Net income
2023
2024
Change
Net income
-$1,175,882
-$206,150
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,649
$1,358,093
-14%
Admin
$168,659
$158,137
-6%
Fundraising
$160,438
$124,491
-22%
Total Expenses
$1,907,746
$1,640,721
-14%
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