RECOVERY CAFE OF CLARK COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,432,795
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,398,090
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,486
$352,198
+343%
Government Grants
$4,301,016
$57,138
-99%
Fundraising Events
$18,705
$17,660
-6%
Program Services
$800
$4,013,783
+501623%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
-$8,228
-$7,986
-3%
Total Revenues
$4,391,784
$4,432,795
+1%
Expenses
2023
2024
Change
Grants
$1,200
$35,666
+2872%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,960
$3,083,628
+15%
Fees to Service Providers
$149,837
$151,486
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$614,398
$496,408
-19%
Interest
$0
$0
-
Depreciation
$23,832
$33,732
+42%
Other
$707,680
$597,170
-16%
Total Expenses
$4,180,907
$4,398,090
+5%
Net income
2023
2024
Change
Net income
+$210,877
+$34,705
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,534,523
$3,823,678
+8%
Admin
$633,476
$516,471
-18%
Fundraising
$12,908
$57,941
+349%
Total Expenses
$4,180,907
$4,398,090
+5%
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