CLEARVIEW RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$918,261
Program Services
77%
Contributions
14%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$864,485
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,635
$129,045
+39%
Government Grants
$123,070
$82,000
-33%
Fundraising Events
$0
$0
-
Program Services
$718,905
$703,944
-2%
Membership Dues
$0
$0
-
Investments
$0
$1,994
-
Other
$186,646
$1,278
-99%
Total Revenues
$1,121,256
$918,261
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,485
$624,441
+14%
Fees to Service Providers
$42,215
$10,800
-74%
Advertising & Promotion
$1,000
$1,200
+20%
Offices, Occupancy & IT
$2,791
$50,454
+1708%
Interest
$12,706
$9,918
-22%
Depreciation
$18,115
$18,692
+3%
Other
$151,819
$148,980
-2%
Total Expenses
$775,131
$864,485
+12%
Net income
2023
2024
Change
Net income
+$346,125
+$53,776
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$502,002
$584,530
+16%
Admin
$273,129
$279,955
+2%
Fundraising
$0
$0
-
Total Expenses
$775,131
$864,485
+12%
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