ONEFIFTEEN RECOVERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,781
Contributions
57%
Program Services
33%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,834,967
Salaries & Benefits
37%
Offices, Occupancy & IT
23%
Fees to Service Providers
17%
Other
16%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,587,853
$1,078,074
-58%
Government Grants
$0
$40,137
-
Fundraising Events
$0
$0
-
Program Services
$1,094,409
$624,753
-43%
Membership Dues
$0
$0
-
Investments
$99,123
$144,817
+46%
Other
$0
$0
-
Total Revenues
$3,781,385
$1,887,781
-50%
Expenses
2023
2024
Change
Grants
$3,933,120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,631
$2,904,998
+180%
Fees to Service Providers
$1,540,426
$1,327,811
-14%
Advertising & Promotion
$94,414
$85,122
-10%
Offices, Occupancy & IT
$1,910,865
$1,835,212
-4%
Interest
$94,915
$99,029
+4%
Depreciation
$452,063
$317,365
-30%
Other
$603,358
$1,265,430
+110%
Total Expenses
$9,667,792
$7,834,967
-19%
Net income
2023
2024
Change
Net income
-$5,886,407
-$5,947,186
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$7,097,222
$4,837,015
-32%
Admin
$2,561,922
$2,997,952
+17%
Fundraising
$8,648
$0
-100%
Total Expenses
$9,667,792
$7,834,967
-19%
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