Rockbridge Recovery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$801,117
Contributions
96%
Program Services
2%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,862
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,237
$767,236
+117%
Government Grants
$0
$15,789
-
Fundraising Events
$0
$1,000
-
Program Services
$120
$16,449
+13607%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,186
$643
-85%
Total Revenues
$358,543
$801,117
+123%
Expenses
2023
2024
Change
Grants
$1,001
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,654
$367,198
+991%
Fees to Service Providers
$1,569
$150
-90%
Advertising & Promotion
$705
$2,566
+264%
Offices, Occupancy & IT
$10,848
$25,013
+131%
Interest
$0
$0
-
Depreciation
$3,285
$17,271
+426%
Other
$16,639
$53,664
+223%
Total Expenses
$67,701
$465,862
+588%
Net income
2023
2024
Change
Net income
+$290,842
+$335,255
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$52,616
$395,276
+651%
Admin
$15,085
$70,586
+368%
Fundraising
$0
$0
-
Total Expenses
$67,701
$465,862
+588%
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