TREATMENT ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,564,885
Contributions
85%
Other
7%
Program Services
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,004,491
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,311,621
$3,045,741
+32%
Government Grants
$202,151
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$278,234
$200,198
-28%
Membership Dues
$0
$0
-
Investments
$43,059
$52,046
+21%
Other
$97,647
$266,900
+173%
Total Revenues
$2,932,712
$3,564,885
+22%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,907
$1,817,601
+5%
Fees to Service Providers
$478,991
$514,402
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,501
$231,576
+6%
Interest
$0
$0
-
Depreciation
$35,280
$52,540
+49%
Other
$353,565
$378,372
+7%
Total Expenses
$2,827,244
$3,004,491
+6%
Net income
2023
2024
Change
Net income
+$105,468
+$560,394
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,355
$2,270,434
+7%
Admin
$508,640
$484,797
-5%
Fundraising
$202,249
$249,260
+23%
Total Expenses
$2,827,244
$3,004,491
+6%
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