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FLORIDA ALCOHOL & DRUG ABUSE ASSOC

FLORIDA ALCOHOL & DRUG ABUSE ASSOC

Tallahassee, FL, US
501(c)3
EIN
59-2230587
Regional Funder
funder logo

FLORIDA ALCOHOL & DRUG ABUSE ASSOC

Tallahassee, FL, US
501(c)3
EIN
59-2230587
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,709,314

Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$16,670,412

Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,208
$589
-100%
Government Grants
$16,246,761
$16,691,807
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,817
$16,918
+92%
Other
$0
$0
-
Total Revenues
$16,585,786
$16,709,314
+1%
Expenses
2023
2024
Change
Grants
$14,681,955
$14,450,529
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,143
$1,498,988
+11%
Fees to Service Providers
$462,423
$604,148
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,564
$34,229
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,452
$82,518
+52%
Total Expenses
$16,575,537
$16,670,412
+1%
Net income
2023
2024
Change
Net income
+$10,249
+$38,902
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$16,574,824
$16,667,289
+1%
Admin
$713
$3,123
+338%
Fundraising
$0
$0
-
Total Expenses
$16,575,537
$16,670,412
+1%
Income Statement
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