ON DRUGS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$659,862
Contributions
55%
Program Services
40%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,031
Salaries & Benefits
60%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,232
$360,617
+66%
Government Grants
$0
$23,420
-
Fundraising Events
$0
$0
-
Program Services
$278,912
$265,690
-5%
Membership Dues
$0
$0
-
Investments
$2,255
$6,185
+174%
Other
$234
$3,950
+1588%
Total Revenues
$498,633
$659,862
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,912
$326,881
+2%
Fees to Service Providers
$11,317
$8,598
-24%
Advertising & Promotion
$1,444
$58,166
+3928%
Offices, Occupancy & IT
$31,013
$36,311
+17%
Interest
$1,709
$919
-46%
Depreciation
$28,290
$28,179
0%
Other
$146,292
$89,977
-38%
Total Expenses
$540,977
$549,031
+1%
Net income
2023
2024
Change
Net income
-$42,344
+$110,831
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$453,675
$483,913
+7%
Admin
$59,343
$49,447
-17%
Fundraising
$27,959
$15,671
-44%
Total Expenses
$540,977
$549,031
+1%
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