PURPOSE OF RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,488
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,040,030
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$930,337
$1,670,807
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,069
$11,986
+195%
Other
$1,319
$11,695
+787%
Total Revenues
$935,725
$1,694,488
+81%
Expenses
2023
2024
Change
Grants
$1,595
$2,094
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,636
$712,440
+71%
Fees to Service Providers
$1,197
$11,754
+882%
Advertising & Promotion
$6,734
$13,434
+99%
Offices, Occupancy & IT
$51,238
$75,668
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,359
$224,640
+29%
Total Expenses
$650,759
$1,040,030
+60%
Net income
2023
2024
Change
Net income
+$284,966
+$654,458
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$624,674
$990,744
+59%
Admin
$19,351
$35,852
+85%
Fundraising
$6,734
$13,434
+99%
Total Expenses
$650,759
$1,040,030
+60%
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