The Council on Recovery
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,111,730
Government Grants
44%
Contributions
32%
Fundraising Events
13%
Program Services
8%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,723,503
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,994,811
$2,948,760
+48%
Government Grants
$3,604,052
$3,976,541
+10%
Fundraising Events
$828,703
$1,228,153
+48%
Program Services
$772,493
$690,313
-11%
Membership Dues
$0
$0
-
Investments
$316
$141
-55%
Other
$80,914
$267,822
+231%
Total Revenues
$7,281,289
$9,111,730
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,887,119
$6,513,955
+11%
Fees to Service Providers
$641,245
$738,144
+15%
Advertising & Promotion
$17,947
$22,771
+27%
Offices, Occupancy & IT
$913,644
$983,564
+8%
Interest
$0
$13,504
-
Depreciation
$4,673
$5,267
+13%
Other
$357,825
$446,298
+25%
Total Expenses
$7,822,453
$8,723,503
+12%
Net income
2023
2024
Change
Net income
-$541,164
+$388,227
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$5,807,056
$6,448,294
+11%
Admin
$1,347,573
$1,411,699
+5%
Fundraising
$667,824
$863,510
+29%
Total Expenses
$7,822,453
$8,723,503
+12%
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