Abuse Counseling and Treatment Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,981,804
Government Grants
55%
Contributions
21%
Program Services
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,164,514
Salaries & Benefits
69%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,523,461
$1,239,732
-19%
Government Grants
$3,242,731
$3,267,173
+1%
Fundraising Events
$0
$0
-
Program Services
$933,857
$1,190,848
+28%
Membership Dues
$0
$0
-
Investments
$4,160
$19,516
+369%
Other
$195,385
$264,535
+35%
Total Revenues
$5,899,594
$5,981,804
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,014,900
$4,239,993
+6%
Fees to Service Providers
$110,081
$155,491
+41%
Advertising & Promotion
$31,978
$20,527
-36%
Offices, Occupancy & IT
$201,074
$182,692
-9%
Interest
$0
$0
-
Depreciation
$206,342
$218,314
+6%
Other
$1,194,466
$1,347,497
+13%
Total Expenses
$5,758,841
$6,164,514
+7%
Net income
2023
2024
Change
Net income
+$140,753
-$182,710
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$5,577,767
$5,973,092
+7%
Admin
$137,977
$125,313
-9%
Fundraising
$43,097
$66,109
+53%
Total Expenses
$5,758,841
$6,164,514
+7%
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