EAU CLAIRE SOBER LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$499,750
Contributions
73%
Program Services
27%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,153
Offices, Occupancy & IT
36%
Other
31%
Salaries & Benefits
28%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,620
$362,453
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,929
$135,303
-7%
Membership Dues
$0
$0
-
Investments
$189
$954
+405%
Other
$0
$1,040
-
Total Revenues
$276,738
$499,750
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,541
$70,780
+201%
Fees to Service Providers
$12,457
$10,988
-12%
Advertising & Promotion
$411
$190
-54%
Offices, Occupancy & IT
$57,721
$93,016
+61%
Interest
$2,030
$1,291
-36%
Depreciation
$212
$1,690
+697%
Other
$67,080
$79,198
+18%
Total Expenses
$163,452
$257,153
+57%
Net income
2023
2024
Change
Net income
+$113,286
+$242,597
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$131,763
$237,398
+80%
Admin
$31,689
$13,385
-58%
Fundraising
$0
$6,370
-
Total Expenses
$163,452
$257,153
+57%
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