THE ADDICTION CENTER OF BROOME COUNTY I
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,447,602
Program Services
69%
Government Grants
18%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,330,233
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,251,743
-
Government Grants
$3,907,964
$1,875,154
-52%
Fundraising Events
$0
$0
-
Program Services
$6,196,099
$7,230,127
+17%
Membership Dues
$0
$0
-
Investments
$37,879
$14,568
-62%
Other
$282,919
$76,010
-73%
Total Revenues
$10,424,861
$10,447,602
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,421,508
$9,447,685
+27%
Fees to Service Providers
$22,553
$182,907
+711%
Advertising & Promotion
$6,250
$0
-100%
Offices, Occupancy & IT
$597,149
$468,843
-21%
Interest
$98,340
$93,020
-5%
Depreciation
$140,983
$136,299
-3%
Other
$985,315
$1,001,479
+2%
Total Expenses
$9,272,098
$11,330,233
+22%
Net income
2023
2024
Change
Net income
+$1,152,763
-$882,631
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$9,042,450
$10,786,334
+19%
Admin
$229,648
$543,899
+137%
Fundraising
$0
$0
-
Total Expenses
$9,272,098
$11,330,233
+22%
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