ADDICTIONS CARE CENTER OF ALBANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,959,772
Program Services
73%
Government Grants
26%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,986,268
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,593
$80,849
+10%
Government Grants
$5,237,677
$3,424,426
-35%
Fundraising Events
$0
$0
-
Program Services
$7,622,881
$9,454,344
+24%
Membership Dues
$0
$0
-
Investments
$50,984
$153
-100%
Other
$10,000
$0
-100%
Total Revenues
$12,995,135
$12,959,772
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,175,789
$8,526,538
+19%
Fees to Service Providers
$900,606
$1,099,590
+22%
Advertising & Promotion
$0
$119,346
-
Offices, Occupancy & IT
$592,350
$804,683
+36%
Interest
$130,393
$74,269
-43%
Depreciation
$548,717
$752,857
+37%
Other
$1,219,200
$1,608,985
+32%
Total Expenses
$10,567,055
$12,986,268
+23%
Net income
2023
2024
Change
Net income
+$2,428,080
-$26,496
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$9,492,128
$11,453,233
+21%
Admin
$1,074,927
$1,533,035
+43%
Fundraising
$0
$0
-
Total Expenses
$10,567,055
$12,986,268
+23%
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