BILLY T CATTAN RECOVERY OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,939,090
Contributions
57%
Program Services
21%
Government Grants
18%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,034,651
Salaries & Benefits
65%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,344
$1,097,398
+51%
Government Grants
$500,000
$354,888
-29%
Fundraising Events
$0
$0
-
Program Services
$456,037
$399,193
-12%
Membership Dues
$0
$0
-
Investments
$13,428
$62,398
+365%
Other
$65,967
$25,213
-62%
Total Revenues
$1,761,776
$1,939,090
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,090
$676,103
+18%
Fees to Service Providers
$104,514
$153,888
+47%
Advertising & Promotion
$8,587
$2,329
-73%
Offices, Occupancy & IT
$105,796
$114,076
+8%
Interest
$5,211
$6,441
+24%
Depreciation
$24,787
$31,919
+29%
Other
$51,869
$49,895
-4%
Total Expenses
$874,854
$1,034,651
+18%
Net income
2023
2024
Change
Net income
+$886,922
+$904,439
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$557,608
$692,858
+24%
Admin
$215,074
$267,245
+24%
Fundraising
$102,172
$74,548
-27%
Total Expenses
$874,854
$1,034,651
+18%
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