THE DRUG PREVENTION RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,288,573
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,298,777
Salaries & Benefits
60%
Grants
15%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,249
$1,279,952
+1579%
Government Grants
$1,154,997
$0
-100%
Fundraising Events
$69,041
$47,490
-31%
Program Services
$1,339
$599
-55%
Membership Dues
$0
$0
-
Investments
$4,871
$15,458
+217%
Other
-$41,346
-$54,926
+33%
Total Revenues
$1,265,151
$1,288,573
+2%
Expenses
2023
2024
Change
Grants
$0
$199,860
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,675
$773,498
+25%
Fees to Service Providers
$58,540
$90,948
+55%
Advertising & Promotion
$18,792
$26,747
+42%
Offices, Occupancy & IT
$16,470
$90,162
+447%
Interest
$4,209
$728
-83%
Depreciation
$21,985
$15,932
-28%
Other
$185,341
$100,902
-46%
Total Expenses
$926,012
$1,298,777
+40%
Net income
2023
2024
Change
Net income
+$339,139
-$10,204
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$495,160
$888,215
+79%
Admin
$358,999
$389,741
+9%
Fundraising
$71,853
$20,821
-71%
Total Expenses
$926,012
$1,298,777
+40%
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