Norman Alcohol Information Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,225,722
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,277,154
Other
76%
Salaries & Benefits
22%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,296
$119,478
-43%
Government Grants
$933,305
$853,868
-9%
Fundraising Events
$1,205,705
$23,941
-98%
Program Services
$308,999
$292,632
-5%
Membership Dues
$0
$0
-
Investments
$3,351
$0
-100%
Other
$13,864
-$64,197
-563%
Total Revenues
$2,675,520
$1,225,722
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,187
$1,147,907
+2%
Fees to Service Providers
$9,465
$9,707
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,524
$22,936
+58%
Interest
$7,866
$0
-100%
Depreciation
$11,388
$96,357
+746%
Other
$280,291
$4,000,247
+1327%
Total Expenses
$1,451,721
$5,277,154
+264%
Net income
2023
2024
Change
Net income
+$1,223,799
-$4,051,432
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,792
$1,265,139
-2%
Admin
$159,929
$4,007,716
+2406%
Fundraising
$0
$4,299
-
Total Expenses
$1,451,721
$5,277,154
+264%
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