RECOVERY COALITION INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,289
Government Grants
67%
Contributions
26%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$142,447
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,179
$121,584
+16%
Government Grants
$0
$314,843
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,862
-
Total Revenues
$105,179
$472,289
+349%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,033
-
Fees to Service Providers
$16,692
$17,871
+7%
Advertising & Promotion
$113
$4,852
+4194%
Offices, Occupancy & IT
$20,971
$9,187
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,055
$63,504
+386%
Total Expenses
$50,831
$142,447
+180%
Net income
2023
2024
Change
Net income
+$54,348
+$329,842
+507%
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,049
-
Admin
-
$131,398
-
Fundraising
-
$0
-
Total Expenses
$50,831
$142,447
+180%
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