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COMMUNITY AGAINST SUBSTANCE ABUSE INC
COMMUNITY AGAINST SUBSTANCE ABUSE INC
WINTHROP, MA, US
•
501(c)(3)
•
EIN
20-5624878
•
WWW.WINTHROPCASA.ORG
COMMUNITY AGAINST SUBSTANCE ABUSE INC
WINTHROP, MA, US
•
501(c)(3)
•
EIN
20-5624878
•
WWW.WINTHROPCASA.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:
Oct 1
Revenues in
2024
$660,026
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$641,333
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,344
$608,526
+1672%
Government Grants
$610,525
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,200
$51,500
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$680,069
$660,026
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,305
$445,371
+12%
Fees to Service Providers
$103,924
$94,812
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,992
$24,156
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,531
$76,994
+3%
Total Expenses
$605,752
$641,333
+6%
Net income
2023
2024
Change
Net income
+$74,317
+$18,693
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$393,260
$641,333
+63%
Admin
$158,228
$0
-100%
Fundraising
$54,264
$0
-100%
Total Expenses
$605,752
$641,333
+6%
Income Statement