CRC RECOVERY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$769,211
Contributions
84%
Investments
8%
Other
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,216
Salaries & Benefits
71%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,989
$642,372
+53%
Government Grants
$349,835
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$68,182
$28,741
-58%
Membership Dues
$0
$0
-
Investments
$20,575
$64,834
+215%
Other
$0
$33,264
-
Total Revenues
$857,581
$769,211
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,807
$583,255
+11%
Fees to Service Providers
$28,023
$27,019
-4%
Advertising & Promotion
$95,951
$8,617
-91%
Offices, Occupancy & IT
$22,501
$28,365
+26%
Interest
$0
$0
-
Depreciation
$57,109
$56,525
-1%
Other
$148,847
$123,435
-17%
Total Expenses
$876,238
$827,216
-6%
Net income
2023
2024
Change
Net income
-$18,657
-$58,005
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$854,982
$736,142
-14%
Admin
$21,256
$91,074
+328%
Fundraising
$0
$0
-
Total Expenses
$876,238
$827,216
-6%
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