SAVAGE SISTERS RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,574
Government Grants
60%
Other
20%
Contributions
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,578,024
Salaries & Benefits
54%
Other
40%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,187
$326,585
-6%
Government Grants
$433,040
$1,003,241
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$311,600
$332,748
+7%
Total Revenues
$1,090,827
$1,662,574
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,981
$844,308
+2314%
Fees to Service Providers
$0
$52,761
-
Advertising & Promotion
$5,961
$0
-100%
Offices, Occupancy & IT
$73,757
$13,238
-82%
Interest
$0
$0
-
Depreciation
$0
$31,950
-
Other
$1,114,177
$635,767
-43%
Total Expenses
$1,228,876
$1,578,024
+28%
Net income
2023
2024
Change
Net income
-$138,049
+$84,550
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,683
$1,297,032
+13%
Admin
$77,056
$275,048
+257%
Fundraising
$4,137
$5,944
+44%
Total Expenses
$1,228,876
$1,578,024
+28%
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