CAZENOVIA RECOVERY SYSTEMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,990,397
Government Grants
53%
Program Services
44%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,356,580
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,150
$413,109
-16%
Government Grants
$13,248,901
$9,033,493
-32%
Fundraising Events
$0
$0
-
Program Services
$7,598,370
$7,411,696
-2%
Membership Dues
$0
$0
-
Investments
$50,828
$118,780
+134%
Other
$17,799
$13,319
-25%
Total Revenues
$21,410,048
$16,990,397
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,124,985
$10,241,409
+12%
Fees to Service Providers
$657,996
$661,470
+1%
Advertising & Promotion
$29,737
$31,027
+4%
Offices, Occupancy & IT
$1,716,061
$1,910,631
+11%
Interest
$0
$22,000
-
Depreciation
$571,388
$753,989
+32%
Other
$1,102,440
$1,736,054
+57%
Total Expenses
$13,202,607
$15,356,580
+16%
Net income
2023
2024
Change
Net income
+$8,207,441
+$1,633,817
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$11,309,277
$12,958,537
+15%
Admin
$1,893,330
$2,398,043
+27%
Fundraising
$0
$0
-
Total Expenses
$13,202,607
$15,356,580
+16%
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