RECOVERY CAFE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,517,936
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,535,726
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,906,052
$2,239,719
+18%
Government Grants
$773,824
$337,298
-56%
Fundraising Events
$703,914
$898,273
+28%
Program Services
$1,003,437
$1,111,517
+11%
Membership Dues
$0
$0
-
Investments
$3,362
$1,611
-52%
Other
-$46,634
-$70,482
+51%
Total Revenues
$4,343,955
$4,517,936
+4%
Expenses
2023
2024
Change
Grants
$100,000
$88,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,939
$2,643,266
+19%
Fees to Service Providers
$693,496
$471,749
-32%
Advertising & Promotion
$73,320
$6,267
-91%
Offices, Occupancy & IT
$488,337
$464,708
-5%
Interest
$389
$2
-99%
Depreciation
$42,677
$31,196
-27%
Other
$665,871
$830,538
+25%
Total Expenses
$4,279,029
$4,535,726
+6%
Net income
2023
2024
Change
Net income
+$64,926
-$17,790
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,437,940
$3,447,361
+0%
Admin
$556,659
$685,571
+23%
Fundraising
$284,430
$402,794
+42%
Total Expenses
$4,279,029
$4,535,726
+6%
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