RECOVERY ALLIANCE DULUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,468
Government Grants
73%
Contributions
24%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,007,309
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,908
$242,477
-15%
Government Grants
$732,382
$730,070
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,049
$27,921
-10%
Total Revenues
$1,050,339
$1,000,468
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,202
$665,475
-5%
Fees to Service Providers
$19,558
$21,249
+9%
Advertising & Promotion
$7,749
$7,436
-4%
Offices, Occupancy & IT
$45,285
$55,156
+22%
Interest
$0
$0
-
Depreciation
$5,216
$7,007
+34%
Other
$215,211
$250,986
+17%
Total Expenses
$992,221
$1,007,309
+2%
Net income
2023
2024
Change
Net income
+$58,118
-$6,841
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$830,734
$851,716
+3%
Admin
$161,487
$155,593
-4%
Fundraising
$0
$0
-
Total Expenses
$992,221
$1,007,309
+2%
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