EVERETT RECOVERY CAFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,878,309
Government Grants
90%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,210,971
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,546
$172,500
+31%
Government Grants
$1,417,206
$1,691,483
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$243
$358
+47%
Other
$1,709
$13,968
+717%
Total Revenues
$1,550,704
$1,878,309
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,388
$1,293,160
+38%
Fees to Service Providers
$86,768
$103,886
+20%
Advertising & Promotion
$13,586
$29,726
+119%
Offices, Occupancy & IT
$93,080
$111,558
+20%
Interest
$0
$0
-
Depreciation
$77,098
$76,412
-1%
Other
$380,707
$596,229
+57%
Total Expenses
$1,587,627
$2,210,971
+39%
Net income
2023
2024
Change
Net income
-$36,923
-$332,662
-801%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,683
$1,507,773
+34%
Admin
$445,926
$673,472
+51%
Fundraising
$20,018
$29,726
+48%
Total Expenses
$1,587,627
$2,210,971
+39%
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