John Clem Recovery House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,062
Program Services
60%
Government Grants
36%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,698
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Other
12%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$163,609
$138,031
-16%
Fundraising Events
$0
$0
-
Program Services
$188,428
$230,101
+22%
Membership Dues
$0
$0
-
Investments
$9,210
$12,930
+40%
Other
$12,953
$0
-100%
Total Revenues
$374,200
$381,062
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,625
$118,941
-4%
Fees to Service Providers
$50,478
$43,387
-14%
Advertising & Promotion
$2,728
$0
-100%
Offices, Occupancy & IT
$57,744
$68,516
+19%
Interest
$0
$0
-
Depreciation
$36,680
$34,302
-6%
Other
$33,647
$35,552
+6%
Total Expenses
$304,902
$300,698
-1%
Net income
2023
2024
Change
Net income
+$69,298
+$80,364
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$200,507
$198,967
-1%
Admin
$97,129
$97,781
+1%
Fundraising
$7,266
$3,950
-46%
Total Expenses
$304,902
$300,698
-1%
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