ABC RECOVERY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,583,207
Program Services
76%
Contributions
19%
Other
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,101,603
Salaries & Benefits
68%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,750
$2,011,614
+643%
Government Grants
$0
$0
-
Fundraising Events
$9,634
$80,697
+738%
Program Services
$6,895,685
$8,010,836
+16%
Membership Dues
$0
$0
-
Investments
$213
$1,191
+459%
Other
$459,125
$478,869
+4%
Total Revenues
$7,635,407
$10,583,207
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,988,892
$5,534,736
+11%
Fees to Service Providers
$766,105
$843,232
+10%
Advertising & Promotion
$24,131
$22,157
-8%
Offices, Occupancy & IT
$612,883
$574,981
-6%
Interest
$9,843
$9,634
-2%
Depreciation
$323,312
$333,207
+3%
Other
$671,752
$783,656
+17%
Total Expenses
$7,396,918
$8,101,603
+10%
Net income
2023
2024
Change
Net income
+$238,489
+$2,481,604
+941%
Functional Expenses
Summary
2023
2024
Change
Program
$7,129,146
$7,812,476
+10%
Admin
$213,404
$227,370
+7%
Fundraising
$54,368
$61,757
+14%
Total Expenses
$7,396,918
$8,101,603
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)