ALCOHOL & ADDICTIONS RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$406,834
Program Services
50%
Government Grants
26%
Contributions
18%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,075
Salaries & Benefits
73%
Grants
13%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,686
$72,954
-16%
Government Grants
$231,203
$107,000
-54%
Fundraising Events
$0
$0
-
Program Services
$146,343
$203,158
+39%
Membership Dues
$0
$0
-
Investments
$1,184
$966
-18%
Other
$38,655
$22,756
-41%
Total Revenues
$504,071
$406,834
-19%
Expenses
2023
2024
Change
Grants
$80,013
$58,707
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,064
$339,192
+2%
Fees to Service Providers
$6,356
$6,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,069
$16,310
-4%
Interest
$8
$0
-100%
Depreciation
$5,298
$4,997
-6%
Other
$44,047
$40,319
-8%
Total Expenses
$484,855
$466,075
-4%
Net income
2023
2024
Change
Net income
+$19,216
-$59,241
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$433,483
$413,336
-5%
Admin
$51,372
$52,739
+3%
Fundraising
$0
$0
-
Total Expenses
$484,855
$466,075
-4%
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