Surge Recovery Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,026,181
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$846,723
Salaries & Benefits
47%
Offices, Occupancy & IT
24%
Other
16%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,048,790
$1,026,181
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,048,790
$1,026,181
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,300
$397,608
-7%
Fees to Service Providers
$21,600
$114,733
+431%
Advertising & Promotion
$6,171
$0
-100%
Offices, Occupancy & IT
$195,337
$201,352
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,271
$133,030
-49%
Total Expenses
$914,679
$846,723
-7%
Net income
2023
2024
Change
Net income
+$134,111
+$179,458
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$627,773
$710,237
+13%
Admin
$286,906
$136,486
-52%
Fundraising
$0
$0
-
Total Expenses
$914,679
$846,723
-7%
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