RECOVERY ALIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,719
Contributions
64%
Fundraising Events
19%
Government Grants
9%
Other
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$720,332
Grants
44%
Other
19%
Salaries & Benefits
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,382
$480,441
+274%
Government Grants
$10,000
$68,700
+587%
Fundraising Events
$117,101
$138,899
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$54,084
$57,679
+7%
Total Revenues
$309,587
$745,719
+141%
Expenses
2023
2024
Change
Grants
$66,100
$319,400
+383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,295
$127,949
-8%
Fees to Service Providers
$29,406
$76,460
+160%
Advertising & Promotion
$65,291
$28,216
-57%
Offices, Occupancy & IT
$11,786
$32,393
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,437
$135,914
+50%
Total Expenses
$402,315
$720,332
+79%
Net income
2023
2024
Change
Net income
-$92,728
+$25,387
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$213,473
$509,995
+139%
Admin
$93,458
$89,370
-4%
Fundraising
$95,384
$120,967
+27%
Total Expenses
$402,315
$720,332
+79%
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