Recovery Cafe San Jose
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,228,315
Contributions
51%
Government Grants
44%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,269,507
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,740
$623,805
+44%
Government Grants
$255,841
$543,179
+112%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539
$231
-57%
Other
$74,292
$61,100
-18%
Total Revenues
$762,412
$1,228,315
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,592
$620,074
+5%
Fees to Service Providers
$60,491
$194,153
+221%
Advertising & Promotion
$1,060
$0
-100%
Offices, Occupancy & IT
$122,478
$124,485
+2%
Interest
$0
$0
-
Depreciation
$93,858
$94,084
+0%
Other
$175,995
$236,711
+34%
Total Expenses
$1,043,474
$1,269,507
+22%
Net income
2023
2024
Change
Net income
-$281,062
-$41,192
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$775,620
$773,238
0%
Admin
$252,494
$415,210
+64%
Fundraising
$15,360
$81,059
+428%
Total Expenses
$1,043,474
$1,269,507
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)