COUNCIL ON CHEMICAL ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,202,802
Government Grants
90%
Other
8%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,678,545
Grants
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,184,352
$10,069,937
-1%
Fundraising Events
$0
$0
-
Program Services
$167,087
$182,959
+9%
Membership Dues
$0
$0
-
Investments
$30,786
$36,569
+19%
Other
$192,753
$913,337
+374%
Total Revenues
$10,574,978
$11,202,802
+6%
Expenses
2023
2024
Change
Grants
$6,383,944
$8,811,831
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,768,850
$1,813,214
+3%
Fees to Service Providers
$206,832
$250,453
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,060
$357,931
+38%
Interest
$37,402
$42,670
+14%
Depreciation
$123,038
$163,284
+33%
Other
$234,008
$239,162
+2%
Total Expenses
$9,014,134
$11,678,545
+30%
Net income
2023
2024
Change
Net income
+$1,560,844
-$475,743
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$8,143,807
$10,782,714
+32%
Admin
$837,941
$860,724
+3%
Fundraising
$32,386
$35,107
+8%
Total Expenses
$9,014,134
$11,678,545
+30%
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