Nexus Recovery Center Incorporated
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,451,762
Program Services
67%
Other
26%
Contributions
7%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,110,503
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,027,220
$890,088
-71%
Government Grants
$1,809,301
$0
-100%
Fundraising Events
$0
$35,139
-
Program Services
$6,768,471
$9,007,309
+33%
Membership Dues
$0
$0
-
Investments
$27,706
$67,308
+143%
Other
$3,699,472
$3,451,918
-7%
Total Revenues
$15,332,170
$13,451,762
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,896,499
$10,711,424
+20%
Fees to Service Providers
$1,695,704
$1,128,349
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,995
$254,091
-5%
Interest
$0
$6,091
-
Depreciation
$459,172
$454,409
-1%
Other
$1,187,034
$2,556,139
+115%
Total Expenses
$12,505,404
$15,110,503
+21%
Net income
2023
2024
Change
Net income
+$2,826,766
-$1,658,741
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$11,879,328
$12,779,981
+8%
Admin
$1,044,735
$1,943,346
+86%
Fundraising
-$418,659
$387,176
-192%
Total Expenses
$12,505,404
$15,110,503
+21%
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