CHEMICAL ABUSE SERVICES AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,659,922
Program Services
59%
Government Grants
38%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,916,395
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,016
$180,605
+4%
Government Grants
$2,928,288
$2,883,557
-2%
Fundraising Events
$0
$0
-
Program Services
$3,671,884
$4,481,060
+22%
Membership Dues
$0
$0
-
Investments
$27,171
$114,410
+321%
Other
$0
$290
-
Total Revenues
$6,801,359
$7,659,922
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,712,302
$5,395,647
+15%
Fees to Service Providers
$241,823
$276,307
+14%
Advertising & Promotion
$2,050
$6,575
+221%
Offices, Occupancy & IT
$473,257
$487,496
+3%
Interest
$0
$0
-
Depreciation
$159,796
$163,579
+2%
Other
$482,242
$586,791
+22%
Total Expenses
$6,071,470
$6,916,395
+14%
Net income
2023
2024
Change
Net income
+$729,889
+$743,527
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,146,397
$5,839,379
+13%
Admin
$925,073
$1,077,016
+16%
Fundraising
$0
$0
-
Total Expenses
$6,071,470
$6,916,395
+14%
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