AREA SUBSTANCE ABUSE COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,815,816
Program Services
55%
Government Grants
41%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,810,618
Salaries & Benefits
72%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$719,877
$274,694
-62%
Government Grants
$6,963,747
$7,243,446
+4%
Fundraising Events
$0
$0
-
Program Services
$9,049,399
$9,784,872
+8%
Membership Dues
$0
$0
-
Investments
$242,621
$382,710
+58%
Other
-$195,318
$130,094
-167%
Total Revenues
$16,780,326
$17,815,816
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,178,576
$10,732,169
+17%
Fees to Service Providers
$416,821
$555,060
+33%
Advertising & Promotion
$124,284
$138,359
+11%
Offices, Occupancy & IT
$1,128,015
$1,363,073
+21%
Interest
$88,549
$82,895
-6%
Depreciation
$495,934
$543,550
+10%
Other
$1,328,612
$1,395,512
+5%
Total Expenses
$12,760,791
$14,810,618
+16%
Net income
2024
2025
Change
Net income
+$4,019,535
+$3,005,198
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$10,541,954
$12,914,897
+23%
Admin
$2,143,112
$1,792,332
-16%
Fundraising
$75,725
$103,389
+37%
Total Expenses
$12,760,791
$14,810,618
+16%
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