ADDICT II ATHLETE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$418,827
Government Grants
87%
Contributions
10%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$381,014
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,293
$42,142
-34%
Government Grants
$383,809
$363,666
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,160
$13,019
+82%
Total Revenues
$455,262
$418,827
-8%
Expenses
2023
2024
Change
Grants
$24,954
$12,468
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,219
$203,381
+9%
Fees to Service Providers
$11,913
$17,692
+49%
Advertising & Promotion
$14,188
$6,219
-56%
Offices, Occupancy & IT
$111,534
$88,326
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,946
$52,928
+2%
Total Expenses
$400,754
$381,014
-5%
Net income
2023
2024
Change
Net income
+$54,508
+$37,813
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$400,754
$381,014
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$400,754
$381,014
-5%
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