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Mother Lode Rehabilitation Enterprises Inc
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Mother Lode Rehabilitation Enterprises Inc
Placerville, CA, US
•
501(c)3
•
EIN
94-2216171
•
www.morerehab.org
Mother Lode Rehabilitation Enterprises Inc
Sign up to claim this org
Placerville, CA, US
•
501(c)3
•
EIN
94-2216171
•
www.morerehab.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,245,718
Program Services
91%
Contributions
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,590,573
Salaries & Benefits
72%
Other
10%
Depreciation
8%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,709
$120,024
+104%
Government Grants
$291,161
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,161,175
$2,047,418
-5%
Membership Dues
$0
$0
-
Investments
$5,047
$27,308
+441%
Other
$46,980
$50,968
+8%
Total Revenues
$2,563,072
$2,245,718
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,954,355
$1,875,953
-4%
Fees to Service Providers
$65,809
$79,488
+21%
Advertising & Promotion
$6,964
$2,908
-58%
Offices, Occupancy & IT
$85,522
$79,855
-7%
Interest
$99,944
$98,753
-1%
Depreciation
$202,288
$203,216
+0%
Other
$127,116
$250,400
+97%
Total Expenses
$2,541,998
$2,590,573
+2%
Net income
2023
2024
Change
Net income
+$21,074
-$344,855
-1736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,067
$1,902,109
+2%
Admin
$645,404
$656,796
+2%
Fundraising
$25,527
$31,668
+24%
Total Expenses
$2,541,998
$2,590,573
+2%
Income Statement