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ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS
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ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS
Dallas, TX, US
•
501(c)3
•
EIN
75-2283401
•
http://www.apaarecovery.org/
ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2283401
•
http://www.apaarecovery.org/
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,552,597
Program Services
77%
Government Grants
21%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,370,841
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,191
$7,649
-50%
Government Grants
$456,632
$547,632
+20%
Fundraising Events
$0
$0
-
Program Services
$1,959,906
$1,977,681
+1%
Membership Dues
$0
$0
-
Investments
$4,846
$14,795
+205%
Other
$3,149
$4,840
+54%
Total Revenues
$2,439,724
$2,552,597
+5%
Expenses
2023
2024
Change
Grants
$29,549
$9,216
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905,493
$1,700,887
-11%
Fees to Service Providers
$89,737
$155,876
+74%
Advertising & Promotion
$2,050
$4,354
+112%
Offices, Occupancy & IT
$277,481
$327,321
+18%
Interest
$47,921
$46,266
-3%
Depreciation
$48,207
$46,787
-3%
Other
$88,113
$80,134
-9%
Total Expenses
$2,488,551
$2,370,841
-5%
Net income
2023
2024
Change
Net income
-$48,827
+$181,756
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,798
$1,842,247
0%
Admin
$442,432
$436,777
-1%
Fundraising
$200,321
$91,817
-54%
Total Expenses
$2,488,551
$2,370,841
-5%
Income Statement