Sober Apartment Living Co
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,270,216
Program Services
63%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,028,418
Depreciation
27%
Interest
23%
Salaries & Benefits
22%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,768
$819,600
+419%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,134
$1,437,916
+56%
Membership Dues
$0
$0
-
Investments
$0
$12,700
-
Other
$0
$0
-
Total Revenues
$1,078,902
$2,270,216
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,593
$447,142
+49%
Fees to Service Providers
$83,015
$130,590
+57%
Advertising & Promotion
$25,300
$42,255
+67%
Offices, Occupancy & IT
$134,989
$193,153
+43%
Interest
$243,478
$473,074
+94%
Depreciation
$295,096
$546,324
+85%
Other
$117,054
$195,880
+67%
Total Expenses
$1,198,525
$2,028,418
+69%
Net income
2023
2024
Change
Net income
-$119,623
+$241,798
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,874
$1,836,893
+71%
Admin
$117,122
$180,949
+54%
Fundraising
$6,529
$10,576
+62%
Total Expenses
$1,198,525
$2,028,418
+69%
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