CKF Addiction Treatment Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$9,445,054
Program Services
82%
Government Grants
15%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,940,584
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$349,813
$218,760
-37%
Government Grants
$423,767
$1,427,456
+237%
Fundraising Events
$0
$0
-
Program Services
$9,229,433
$7,729,035
-16%
Membership Dues
$0
$0
-
Investments
$13,556
$49,367
+264%
Other
$28,759
$20,436
-29%
Total Revenues
$10,045,328
$9,445,054
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,665,438
$5,293,939
-7%
Fees to Service Providers
$476,106
$451,564
-5%
Advertising & Promotion
$70,157
$30,510
-57%
Offices, Occupancy & IT
$1,602,961
$1,193,108
-26%
Interest
$119,303
$157,676
+32%
Depreciation
$210,260
$283,357
+35%
Other
$302,210
$530,430
+76%
Total Expenses
$8,446,435
$7,940,584
-6%
Net income
2024
2025
Change
Net income
+$1,598,893
+$1,504,470
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$6,833,680
$5,950,519
-13%
Admin
$1,573,297
$1,929,019
+23%
Fundraising
$39,458
$61,046
+55%
Total Expenses
$8,446,435
$7,940,584
-6%
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