Logo for "ADDICTION SERVICES COUNCIL"

ADDICTION SERVICES COUNCIL

ADDICTION SERVICES COUNCIL

Cincinnati, OH, US
501(c)3
EIN
31-6059934
Logo for "ADDICTION SERVICES COUNCIL"

ADDICTION SERVICES COUNCIL

Cincinnati, OH, US
501(c)3
EIN
31-6059934

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,748,766

Government Grants
81%
Contributions
15%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,613,327

Salaries & Benefits
70%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,308
$415,919
+319%
Government Grants
$2,045,335
$2,223,021
+9%
Fundraising Events
$0
$0
-
Program Services
$93,508
$97,368
+4%
Membership Dues
$0
$0
-
Investments
$16,831
$12,458
-26%
Other
$0
$0
-
Total Revenues
$2,254,982
$2,748,766
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,943
$1,832,564
+10%
Fees to Service Providers
$279,671
$309,422
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,810
$148,985
+13%
Interest
$19,126
$20,085
+5%
Depreciation
$43,748
$43,204
-1%
Other
$255,111
$259,067
+2%
Total Expenses
$2,399,409
$2,613,327
+9%
Net income
2023
2024
Change
Net income
-$144,427
+$135,439
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,730,789
$1,900,225
+10%
Admin
$476,228
$517,890
+9%
Fundraising
$192,392
$195,212
+1%
Total Expenses
$2,399,409
$2,613,327
+9%
Income Statement
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