C4 Recovery Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,871
Contributions
93%
Investments
7%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,600
Salaries & Benefits
42%
Grants
32%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,000
$645,796
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,025
-
Membership Dues
$0
$0
-
Investments
$14,330
$47,834
+234%
Other
$82,798
$1,216
-99%
Total Revenues
$1,050,128
$695,871
-34%
Expenses
2023
2024
Change
Grants
$318,671
$305,324
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,428
$395,414
+1%
Fees to Service Providers
$234,390
$4,175
-98%
Advertising & Promotion
$9,931
$0
-100%
Offices, Occupancy & IT
$50,929
$28,419
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,726
$207,268
-46%
Total Expenses
$1,388,075
$940,600
-32%
Net income
2023
2024
Change
Net income
-$337,947
-$244,729
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,378
$677,833
-44%
Admin
$181,697
$126,127
-31%
Fundraising
$0
$0
-
Total Expenses
$1,388,075
$940,600
-32%
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