SEATTLE DRUG & NARCOTIC CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,695,555
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,549,121
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,949
$8,849,082
+29447%
Government Grants
$3,333,735
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,566
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,738,939
$9,846,473
+13%
Total Revenues
$12,107,189
$18,695,555
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,420,279
$9,274,431
+25%
Fees to Service Providers
$1,892,113
$1,421,781
-25%
Advertising & Promotion
$12,678
$3,347
-74%
Offices, Occupancy & IT
$646,910
$658,318
+2%
Interest
$233,695
$582,158
+149%
Depreciation
$877,889
$1,026,502
+17%
Other
$3,543,184
$4,582,584
+29%
Total Expenses
$14,626,748
$17,549,121
+20%
Net income
2023
2024
Change
Net income
-$2,519,559
+$1,146,434
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$12,748,077
$15,680,060
+23%
Admin
$1,878,671
$1,862,441
-1%
Fundraising
$0
$6,620
-
Total Expenses
$14,626,748
$17,549,121
+20%
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