PARENTS OF ADDICTED LOVED ONES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$625,190
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$737,521
Salaries & Benefits
57%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,199,485
$220,886
-82%
Government Grants
$69,502
$253,000
+264%
Fundraising Events
$90,835
$65,188
-28%
Program Services
$0
$21,863
-
Membership Dues
$0
$0
-
Investments
$44,494
$64,787
+46%
Other
$25,318
-$534
-102%
Total Revenues
$1,429,634
$625,190
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,235
$421,382
+0%
Fees to Service Providers
$119,101
$127,377
+7%
Advertising & Promotion
$154,813
$61,895
-60%
Offices, Occupancy & IT
$83,346
$86,885
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,399
$39,982
-6%
Total Expenses
$820,894
$737,521
-10%
Net income
2023
2024
Change
Net income
+$608,740
-$112,331
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$536,886
$420,703
-22%
Admin
$176,948
$266,764
+51%
Fundraising
$107,060
$50,054
-53%
Total Expenses
$820,894
$737,521
-10%
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