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ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS
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ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS
Lufkin, TX, US
•
501(c)(3)
•
EIN
75-1668309
•
HTTP://WWW.ADACDET.ORG/
ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS
Sign up to claim this org
Lufkin, TX, US
•
501(c)(3)
•
EIN
75-1668309
•
HTTP://WWW.ADACDET.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$5,533,357
Government Grants
93%
Contributions
4%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,742,306
Salaries & Benefits
69%
Other
24%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,067
$242,484
+2%
Government Grants
$4,620,168
$5,123,219
+11%
Fundraising Events
$0
$0
-
Program Services
$93,019
$127,994
+38%
Membership Dues
$0
$0
-
Investments
$29,518
$38,046
+29%
Other
$30,820
$1,614
-95%
Total Revenues
$5,011,592
$5,533,357
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,199,759
$3,276,372
+2%
Fees to Service Providers
$17,937
$86,127
+380%
Advertising & Promotion
$17,171
$43,112
+151%
Offices, Occupancy & IT
$35,919
$48,763
+36%
Interest
$0
$0
-
Depreciation
$113,451
$170,570
+50%
Other
$1,147,510
$1,117,362
-3%
Total Expenses
$4,531,747
$4,742,306
+5%
Net income
2023
2024
Change
Net income
+$479,845
+$791,051
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,509,472
$3,552,825
+1%
Admin
$1,022,275
$1,189,481
+16%
Fundraising
$0
$0
-
Total Expenses
$4,531,747
$4,742,306
+5%
Income Statement