SANTA FE RECOVERY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,162,771
Program Services
76%
Government Grants
17%
Contributions
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,541,947
Salaries & Benefits
63%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$891,208
$935,951
+5%
Government Grants
$2,623,257
$3,357,318
+28%
Fundraising Events
$0
$0
-
Program Services
$16,426,460
$15,318,097
-7%
Membership Dues
$0
$0
-
Investments
$26,810
$8,799
-67%
Other
$325
$542,606
+166856%
Total Revenues
$19,968,060
$20,162,771
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,528,490
$13,658,799
+1%
Fees to Service Providers
$1,479,516
$2,628,991
+78%
Advertising & Promotion
$54,885
$0
-100%
Offices, Occupancy & IT
$1,375,950
$2,095,649
+52%
Interest
$117,478
$281,027
+139%
Depreciation
$783,783
$363,588
-54%
Other
$2,281,872
$2,513,893
+10%
Total Expenses
$19,621,974
$21,541,947
+10%
Net income
2023
2024
Change
Net income
+$346,086
-$1,379,176
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$15,762,548
$15,467,458
-2%
Admin
$3,839,838
$6,074,489
+58%
Fundraising
$19,588
$0
-100%
Total Expenses
$19,621,974
$21,541,947
+10%
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