Mothers Against Drunk Driving
Mothers Against Drunk Driving
Mothers Against Drunk Driving
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,801,203
Contributions
37%
Program Services
30%
Government Grants
29%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$38,453,943
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,982,048
$13,540,923
+13%
Government Grants
$10,895,034
$10,657,757
-2%
Fundraising Events
$560,336
$574,867
+3%
Program Services
$10,759,586
$11,158,307
+4%
Membership Dues
$0
$0
-
Investments
$416,095
$305,241
-27%
Other
-$122,614
$564,108
-560%
Total Revenues
$34,490,485
$36,801,203
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,615,230
$26,681,932
+8%
Fees to Service Providers
$3,289,504
$2,814,124
-14%
Advertising & Promotion
$1,806,134
$1,496,512
-17%
Offices, Occupancy & IT
$2,247,283
$1,946,825
-13%
Interest
$0
$40,761
-
Depreciation
$47,941
$70,070
+46%
Other
$5,879,066
$5,403,719
-8%
Total Expenses
$37,885,158
$38,453,943
+2%
Net income
2023
2024
Change
Net income
-$3,394,673
-$1,652,740
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$26,672,524
$28,981,105
+9%
Admin
$7,312,724
$6,786,826
-7%
Fundraising
$3,899,910
$2,686,012
-31%
Total Expenses
$37,885,158
$38,453,943
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)