THE CHICAGO RECOVERY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$837,472
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,988,340
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,674
$325,697
+276%
Government Grants
$3,111,920
$511,691
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$84
+15%
Other
$0
$0
-
Total Revenues
$3,198,667
$837,472
-74%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,040
$842,408
+7%
Fees to Service Providers
$45,185
$372,973
+725%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$134,329
$65,383
-51%
Interest
$0
$0
-
Depreciation
$3,677
$0
-100%
Other
$1,414,227
$697,326
-51%
Total Expenses
$2,385,458
$1,988,340
-17%
Net income
2023
2024
Change
Net income
+$813,209
-$1,150,868
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,243
$1,665,097
-10%
Admin
$534,215
$323,243
-39%
Fundraising
$0
$0
-
Total Expenses
$2,385,458
$1,988,340
-17%
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