IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,655,883
Program Services
42%
Government Grants
28%
Contributions
28%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,639,651
Salaries & Benefits
73%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,121,156
$1,557,745
+39%
Government Grants
$1,360,424
$1,598,307
+17%
Fundraising Events
$0
$0
-
Program Services
$3,929,505
$2,376,496
-40%
Membership Dues
$0
$0
-
Investments
$76,170
$113,670
+49%
Other
$576
$9,665
+1578%
Total Revenues
$6,487,831
$5,655,883
-13%
Expenses
2023
2024
Change
Grants
$1,045,237
$694,063
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,227,354
$4,092,282
-3%
Fees to Service Providers
$374,693
$239,090
-36%
Advertising & Promotion
$0
$3,282
-
Offices, Occupancy & IT
$544,196
$557,536
+2%
Interest
$0
$0
-
Depreciation
$14,081
$11,515
-18%
Other
$55,662
$41,883
-25%
Total Expenses
$6,261,223
$5,639,651
-10%
Net income
2023
2024
Change
Net income
+$226,608
+$16,232
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,963,109
$4,315,001
-13%
Admin
$1,216,504
$1,217,468
+0%
Fundraising
$81,610
$107,182
+31%
Total Expenses
$6,261,223
$5,639,651
-10%
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