SUBSTANCE ABUSE SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,612,095
Contributions
47%
Government Grants
41%
Program Services
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,937,143
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,959
$1,224,776
+44%
Government Grants
$1,089,410
$1,060,905
-3%
Fundraising Events
$0
$0
-
Program Services
$460,289
$260,573
-43%
Membership Dues
$0
$0
-
Investments
$13,626
$12,113
-11%
Other
-$14,271
$53,728
-476%
Total Revenues
$2,399,013
$2,612,095
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375,560
$1,841,703
+34%
Fees to Service Providers
$51,519
$77,401
+50%
Advertising & Promotion
$11,899
$15,070
+27%
Offices, Occupancy & IT
$380,602
$405,577
+7%
Interest
$0
$0
-
Depreciation
$208,856
$137,805
-34%
Other
$422,044
$459,587
+9%
Total Expenses
$2,450,480
$2,937,143
+20%
Net income
2023
2024
Change
Net income
-$51,467
-$325,048
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$2,266,490
$2,724,675
+20%
Admin
$110,972
$173,452
+56%
Fundraising
$73,018
$39,016
-47%
Total Expenses
$2,450,480
$2,937,143
+20%
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