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SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
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SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
Ticonderoga, NY, US
•
501(c)(3)
•
EIN
22-3231441
•
http://www.preventionteam.org/
SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
Sign up to claim this org
Ticonderoga, NY, US
•
501(c)(3)
•
EIN
22-3231441
•
http://www.preventionteam.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,095,606
Government Grants
80%
Program Services
16%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,104,445
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,329
$52,051
+1464%
Government Grants
$749,149
$872,031
+16%
Fundraising Events
$0
$0
-
Program Services
$146,125
$170,895
+17%
Membership Dues
$0
$0
-
Investments
$50
$46
-8%
Other
$1,215
$583
-52%
Total Revenues
$899,868
$1,095,606
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,250
$807,129
+14%
Fees to Service Providers
$6,696
$8,131
+21%
Advertising & Promotion
$405
$0
-100%
Offices, Occupancy & IT
$32,805
$26,896
-18%
Interest
$0
$0
-
Depreciation
$2,028
$2,028
+0%
Other
$151,684
$260,261
+72%
Total Expenses
$899,868
$1,104,445
+23%
Net income
2023
2024
Change
Net income
+$0
-$8,839
-
Functional Expenses
Summary
2023
2024
Change
Program
$756,216
$904,663
+20%
Admin
$143,652
$199,782
+39%
Fundraising
$0
$0
-
Total Expenses
$899,868
$1,104,445
+23%
Income Statement