GREAT LAKES RECOVERY CENTERS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$13,121,652
Program Services
69%
Government Grants
27%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$11,167,565
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$67,331
$18,882
-72%
Government Grants
$2,225,148
$3,594,352
+62%
Fundraising Events
$0
$0
-
Program Services
$8,939,658
$9,066,610
+1%
Membership Dues
$0
$0
-
Investments
$19,754
$39,363
+99%
Other
$216,319
$402,445
+86%
Total Revenues
$11,468,210
$13,121,652
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,831,964
$8,227,796
+5%
Fees to Service Providers
$142,856
$203,446
+42%
Advertising & Promotion
$20,532
$8,442
-59%
Offices, Occupancy & IT
$906,503
$1,092,352
+21%
Interest
$82,854
$106,311
+28%
Depreciation
$173,570
$172,502
-1%
Other
$1,040,028
$1,356,716
+30%
Total Expenses
$10,198,307
$11,167,565
+10%
Net income
2022
2023
Change
Net income
+$1,269,903
+$1,954,087
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$8,477,644
$9,264,644
+9%
Admin
$1,692,025
$1,833,179
+8%
Fundraising
$28,638
$69,742
+144%
Total Expenses
$10,198,307
$11,167,565
+10%
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