ADHA-CONNECTICUTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$27,911
Membership Dues
36%
Fundraising Events
32%
Contributions
16%
Other
16%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$28,496
Fees to Service Providers
70%
Other
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,375
$4,400
-40%
Government Grants
$0
$0
-
Fundraising Events
$3,992
$9,007
+126%
Program Services
$0
$0
-
Membership Dues
$9,044
$10,104
+12%
Investments
$1
$0
-100%
Other
$1,611
$4,400
+173%
Total Revenues
$22,023
$27,911
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,891
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,393
$8,605
-62%
Total Expenses
$22,393
$28,496
+27%
Net income
2023
2024
Change
Net income
-$370
-$585
-58%
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