EMOTIONAL RECOVERY CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$264,841
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,719
Other
54%
Offices, Occupancy & IT
37%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,050
$264,841
+98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,050
$264,841
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,064
$7,661
-90%
Advertising & Promotion
$5,327
$8,703
+63%
Offices, Occupancy & IT
$45,983
$73,079
+59%
Interest
$0
$0
-
Depreciation
$15,390
$1,444
-91%
Other
$45,464
$105,832
+133%
Total Expenses
$190,228
$196,719
+3%
Net income
2023
2024
Change
Net income
-$56,178
+$68,122
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$125,197
$152,242
+22%
Admin
$27,047
$13,161
-51%
Fundraising
$37,984
$31,316
-18%
Total Expenses
$190,228
$196,719
+3%
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