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Bay Area Substance Education Services Inc
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Bay Area Substance Education Services Inc
Charlevoix, MI, US
•
501(c)3
•
EIN
38-3159363
•
www.basesteencenter.org
Bay Area Substance Education Services Inc
Sign up to claim this org
Charlevoix, MI, US
•
501(c)3
•
EIN
38-3159363
•
www.basesteencenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$731,536
Government Grants
53%
Program Services
35%
Investments
6%
Contributions
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$721,914
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,537
$41,332
+83%
Government Grants
$484,913
$390,225
-20%
Fundraising Events
$0
$0
-
Program Services
$260,011
$254,561
-2%
Membership Dues
$0
$0
-
Investments
$18,145
$43,564
+140%
Other
$265,934
$1,854
-99%
Total Revenues
$1,051,540
$731,536
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,140
$550,752
-5%
Fees to Service Providers
$13,173
$24,473
+86%
Advertising & Promotion
$14,806
$24,080
+63%
Offices, Occupancy & IT
$64,912
$48,234
-26%
Interest
$0
$0
-
Depreciation
$10,105
$6,515
-36%
Other
$84,081
$67,860
-19%
Total Expenses
$768,217
$721,914
-6%
Net income
2023
2024
Change
Net income
+$283,323
+$9,622
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$690,705
$647,972
-6%
Admin
$57,230
$54,083
-5%
Fundraising
$20,282
$19,859
-2%
Total Expenses
$768,217
$721,914
-6%
Income Statement