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California Association of DUI Treatment Programs
Pub 78
Sign up to claim this org
California Association of DUI Treatment Programs
Pub 78
Escondido, CA, US
•
501(c)
•
EIN
33-0309798
•
Regional Funder
California Association of DUI Treatment Programs
Pub 78
Sign up to claim this org
Escondido, CA, US
•
501(c)
•
EIN
33-0309798
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,495,139
Government Grants
59%
Program Services
37%
Membership Dues
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in
2024
$3,138,645
Grants
50%
Fees to Service Providers
37%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,283,485
$1,484,438
-55%
Fundraising Events
$0
$0
-
Program Services
$861,231
$922,767
+7%
Membership Dues
$72,865
$85,325
+17%
Investments
$2,586
$2,609
+1%
Other
$0
$0
-
Total Revenues
$4,220,167
$2,495,139
-41%
Expenses
2023
2024
Change
Grants
$2,697,721
$1,573,919
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,035,800
$1,155,638
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,206
$127,064
+41%
Interest
$0
$0
-
Depreciation
$9,194
$5,069
-45%
Other
$244,735
$276,955
+13%
Total Expenses
$4,077,656
$3,138,645
-23%
Net income
2023
2024
Change
Net income
+$142,511
-$643,506
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$4,003,199
$3,085,912
-23%
Admin
$74,457
$52,733
-29%
Fundraising
-
-
-
Total Expenses
$4,077,656
$3,138,645
-23%
Income Statement
