CENTER FOR ALCOHOL & DRUG TREATMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,266,836
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,471,790
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,639
$105,228
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,385,746
$14,017,227
+13%
Membership Dues
$0
$0
-
Investments
$7,814
$9,834
+26%
Other
$119,004
$134,547
+13%
Total Revenues
$12,567,203
$14,266,836
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,842,230
$10,124,072
+14%
Fees to Service Providers
$163,645
$156,713
-4%
Advertising & Promotion
$32,768
$34,811
+6%
Offices, Occupancy & IT
$667,878
$869,431
+30%
Interest
$184,888
$171,549
-7%
Depreciation
$488,993
$501,802
+3%
Other
$1,507,033
$1,613,412
+7%
Total Expenses
$11,887,435
$13,471,790
+13%
Net income
2023
2024
Change
Net income
+$679,768
+$795,046
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,191,488
$11,573,947
+14%
Admin
$1,695,947
$1,897,843
+12%
Fundraising
$0
$0
-
Total Expenses
$11,887,435
$13,471,790
+13%
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