ADDICTION CONNECTIONS RESOURCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$402,104
Government Grants
60%
Program Services
26%
Fundraising Events
7%
Investments
3%
Contributions
2%
Other
2%
Membership Dues
0%
Expenses in 2025
$607,010
Salaries & Benefits
40%
Fees to Service Providers
28%
Offices, Occupancy & IT
19%
Other
12%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,494
$7,683
-84%
Government Grants
$701,179
$242,022
-65%
Fundraising Events
$35,583
$28,174
-21%
Program Services
$112,000
$105,062
-6%
Membership Dues
$0
$0
-
Investments
$7,562
$12,542
+66%
Other
$0
$6,621
-
Total Revenues
$904,818
$402,104
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,466
$239,854
-33%
Fees to Service Providers
$41,614
$167,398
+302%
Advertising & Promotion
$3,686
$9,439
+156%
Offices, Occupancy & IT
$47,382
$113,965
+141%
Interest
$0
$3,136
-
Depreciation
$1,565
$2,016
+29%
Other
$490,958
$71,202
-85%
Total Expenses
$945,671
$607,010
-36%
Net income
2024
2025
Change
Net income
-$40,853
-$204,906
-402%
Functional Expenses
Summary
2024
2025
Change
Program
$805,606
$151,784
-81%
Admin
$127,816
$450,028
+252%
Fundraising
$12,249
$5,198
-58%
Total Expenses
$945,671
$607,010
-36%
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