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WESTMORELAND DRUG & ALCOHOL COMMISSION
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WESTMORELAND DRUG & ALCOHOL COMMISSION
MONESSEN, PA, US
•
501(c)(3)
•
EIN
25-1491445
•
WWW.WEDACINC.ORG
•
Regional Funder
WESTMORELAND DRUG & ALCOHOL COMMISSION
Sign up to claim this org
MONESSEN, PA, US
•
501(c)(3)
•
EIN
25-1491445
•
WWW.WEDACINC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,370,090
Government Grants
87%
Program Services
12%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,302,922
Grants
66%
Offices, Occupancy & IT
18%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,103,833
$5,547,746
+9%
Fundraising Events
$0
$0
-
Program Services
$850,672
$775,962
-9%
Membership Dues
$0
$0
-
Investments
$30,432
$34,808
+14%
Other
$10,593
$11,574
+9%
Total Revenues
$5,995,530
$6,370,090
+6%
Expenses
2023
2024
Change
Grants
$4,567,297
$4,130,363
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,267
$724,674
+5%
Fees to Service Providers
$114,453
$225,373
+97%
Advertising & Promotion
$210,783
$0
-100%
Offices, Occupancy & IT
$141,143
$1,131,719
+702%
Interest
$0
$0
-
Depreciation
$1,796
$5,510
+207%
Other
$177,542
$85,283
-52%
Total Expenses
$5,904,281
$6,302,922
+7%
Net income
2023
2024
Change
Net income
+$91,249
+$67,168
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$5,171,369
$5,047,071
-2%
Admin
$727,819
$1,253,019
+72%
Fundraising
$5,093
$2,832
-44%
Total Expenses
$5,904,281
$6,302,922
+7%
Income Statement
