Recovery Resource Council
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,406,065
Government Grants
67%
Other
17%
Contributions
12%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$12,446,705
Salaries & Benefits
55%
Grants
26%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,778,583
$1,893,478
+6%
Government Grants
$9,453,283
$10,325,002
+9%
Fundraising Events
$317,369
$340,102
+7%
Program Services
$68,295
$62,332
-9%
Membership Dues
$0
$0
-
Investments
$92,535
$231,947
+151%
Other
-$144,072
$2,553,204
-1872%
Total Revenues
$11,565,993
$15,406,065
+33%
Expenses
2023
2024
Change
Grants
$1,698,881
$3,214,569
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,810,057
$6,849,581
+1%
Fees to Service Providers
$1,130,288
$402,717
-64%
Advertising & Promotion
$35,221
$40,134
+14%
Offices, Occupancy & IT
$615,245
$292,892
-52%
Interest
$41,570
$91,568
+120%
Depreciation
$93,079
$148,248
+59%
Other
$818,617
$1,406,996
+72%
Total Expenses
$11,242,958
$12,446,705
+11%
Net income
2023
2024
Change
Net income
+$323,035
+$2,959,360
+816%
Functional Expenses
Summary
2023
2024
Change
Program
$8,402,495
$9,189,888
+9%
Admin
$2,460,341
$2,959,019
+20%
Fundraising
$380,122
$297,798
-22%
Total Expenses
$11,242,958
$12,446,705
+11%
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