DRUG POLICY ALLIANCE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$13,210,070
Contributions
82%
Program Services
8%
Other
7%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,112,996
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,005,557
$10,841,100
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$996,710
-
Membership Dues
$429,651
$438,392
+2%
Investments
$20,090
$42,212
+110%
Other
$154,433
$891,656
+477%
Total Revenues
$10,609,731
$13,210,070
+25%
Expenses
2023
2024
Change
Grants
$485,907
$540,219
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,924,309
$6,521,159
+10%
Fees to Service Providers
$790,627
$846,707
+7%
Advertising & Promotion
$131,101
$102,694
-22%
Offices, Occupancy & IT
$794,797
$905,581
+14%
Interest
$1,690
$981
-42%
Depreciation
$216,827
$236,420
+9%
Other
$2,244,332
$3,959,235
+76%
Total Expenses
$10,589,590
$13,112,996
+24%
Net income
2023
2024
Change
Net income
+$20,141
+$97,074
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$8,446,350
$11,015,103
+30%
Admin
$595,228
$591,117
-1%
Fundraising
$1,548,012
$1,506,776
-3%
Total Expenses
$10,589,590
$13,112,996
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)