The Rehabilitation Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$830,037
Program Services
58%
Contributions
20%
Investments
14%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$861,491
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,027
$166,791
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,882
$483,151
-15%
Membership Dues
$0
$0
-
Investments
$146,377
$119,676
-18%
Other
$62,910
$60,419
-4%
Total Revenues
$901,196
$830,037
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,582
$682,188
-9%
Fees to Service Providers
$32,035
$23,458
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,644
$19,071
-3%
Interest
$0
$0
-
Depreciation
$8,089
$7,804
-4%
Other
$123,200
$128,970
+5%
Total Expenses
$933,550
$861,491
-8%
Net income
2023
2024
Change
Net income
-$32,354
-$31,454
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$727,436
$675,800
-7%
Admin
$206,114
$185,691
-10%
Fundraising
$0
$0
-
Total Expenses
$933,550
$861,491
-8%
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