CKF Addiction Treatment Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,045,328
Program Services
92%
Government Grants
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,446,435
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,201
$349,813
+24%
Government Grants
$553,611
$423,767
-23%
Fundraising Events
$0
$0
-
Program Services
$7,068,775
$9,229,433
+31%
Membership Dues
$0
$0
-
Investments
$17,134
$13,556
-21%
Other
$0
$28,759
-
Total Revenues
$7,922,721
$10,045,328
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,027,346
$5,665,438
+13%
Fees to Service Providers
$394,309
$476,106
+21%
Advertising & Promotion
$72,611
$70,157
-3%
Offices, Occupancy & IT
$1,526,893
$1,602,961
+5%
Interest
$41,324
$119,303
+189%
Depreciation
$215,860
$210,260
-3%
Other
$241,941
$302,210
+25%
Total Expenses
$7,520,284
$8,446,435
+12%
Net income
2023
2024
Change
Net income
+$402,437
+$1,598,893
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$5,352,581
$6,833,680
+28%
Admin
$2,049,348
$1,573,297
-23%
Fundraising
$118,355
$39,458
-67%
Total Expenses
$7,520,284
$8,446,435
+12%
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