EVERGREEN RECOVERY CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,239,499
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,313,371
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,979
$80,321
-16%
Government Grants
$4,890,000
$1,462,189
-70%
Fundraising Events
$0
$0
-
Program Services
$14,377,072
$16,720,992
+16%
Membership Dues
$0
$0
-
Investments
$3,932
$1,995
-49%
Other
$90,249
-$25,998
-129%
Total Revenues
$19,457,232
$18,239,499
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,619,222
$12,815,656
+10%
Fees to Service Providers
$1,658,501
$1,259,446
-24%
Advertising & Promotion
$20,785
$15,166
-27%
Offices, Occupancy & IT
$1,389,652
$2,041,567
+47%
Interest
$196,855
$0
-100%
Depreciation
$593,256
$778,536
+31%
Other
$1,499,169
$1,403,000
-6%
Total Expenses
$16,977,440
$18,313,371
+8%
Net income
2023
2024
Change
Net income
+$2,479,792
-$73,872
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$14,442,788
$15,835,712
+10%
Admin
$2,534,652
$2,477,659
-2%
Fundraising
$0
$0
-
Total Expenses
$16,977,440
$18,313,371
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)