SOLUTIONS ORIENTED ADDICTION RESPONSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,048
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,581
Other
44%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,012
$221,048
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99
$0
-100%
Total Revenues
$203,111
$221,048
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,931
$73,443
-12%
Fees to Service Providers
$64,205
$57,692
-10%
Advertising & Promotion
$1,445
$1,751
+21%
Offices, Occupancy & IT
$11,874
$20,962
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,317
$118,733
+26%
Total Expenses
$255,772
$272,581
+7%
Net income
2023
2024
Change
Net income
-$52,661
-$51,533
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$178,203
$152,218
-15%
Admin
$45,437
$104,974
+131%
Fundraising
$32,132
$15,389
-52%
Total Expenses
$255,772
$272,581
+7%
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