MARTIN COUNTY SUBSTANCE ABUSE PREVENTION COALITION

MARTIN COUNTY SUBSTANCE ABUSE PREVENTION COALITION

Fairmont, MN, US
501(c)3
EIN
85-3079729

MARTIN COUNTY SUBSTANCE ABUSE PREVENTION COALITION

Fairmont, MN, US
501(c)3
EIN
85-3079729

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$309,675

Government Grants
65%
Contributions
35%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$303,472

Salaries & Benefits
45%
Offices, Occupancy & IT
28%
Advertising & Promotion
14%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,072
$109,413
+374%
Government Grants
$213,759
$200,262
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,831
$309,675
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,074
$137,044
+26%
Fees to Service Providers
$16,362
$11,513
-30%
Advertising & Promotion
$24,350
$41,730
+71%
Offices, Occupancy & IT
$44,787
$83,788
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,440
$29,397
+11%
Total Expenses
$221,013
$303,472
+37%
Net income
2023
2024
Change
Net income
+$15,818
+$6,203
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$203,887
$286,184
+40%
Admin
$16,362
$16,285
0%
Fundraising
$764
$1,003
+31%
Total Expenses
$221,013
$303,472
+37%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)