JACKSON RECOVERY CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,502,836
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,778,141
Salaries & Benefits
41%
Fees to Service Providers
22%
Grants
19%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,415
$535
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,707,109
$28,877,998
+47%
Membership Dues
$0
$0
-
Investments
$21,335
$7,188
-66%
Other
$85,533
$617,115
+621%
Total Revenues
$19,850,392
$29,502,836
+49%
Expenses
2023
2024
Change
Grants
$44,795
$5,306,919
+11747%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,040,094
$11,433,866
-5%
Fees to Service Providers
$3,964,128
$6,243,063
+57%
Advertising & Promotion
$188,993
$570,056
+202%
Offices, Occupancy & IT
$1,603,212
$1,977,489
+23%
Interest
$135,924
$126,500
-7%
Depreciation
$845,813
$799,798
-5%
Other
$1,527,098
$1,320,450
-14%
Total Expenses
$20,350,057
$27,778,141
+37%
Net income
2023
2024
Change
Net income
-$499,665
+$1,724,695
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$17,852,371
$22,410,539
+26%
Admin
$2,497,686
$5,367,602
+115%
Fundraising
$0
$0
-
Total Expenses
$20,350,057
$27,778,141
+37%
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