Council on Alcoholism & Drug Abuse
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,835,537
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,043,534
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,161,311
$830,690
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,109,623
$6,956,053
+14%
Membership Dues
$0
$0
-
Investments
$97,153
$2,340
-98%
Other
-$221,152
$46,454
-121%
Total Revenues
$8,146,935
$7,835,537
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,173,895
$6,166,300
0%
Fees to Service Providers
$554,667
$343,550
-38%
Advertising & Promotion
$17,862
$7,263
-59%
Offices, Occupancy & IT
$884,004
$1,083,004
+23%
Interest
$5,626
$1,993
-65%
Depreciation
$192,517
$0
-100%
Other
$228,285
$441,424
+93%
Total Expenses
$8,056,856
$8,043,534
0%
Net income
2023
2024
Change
Net income
+$90,079
-$207,997
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$6,506,272
$6,600,307
+1%
Admin
$959,144
$777,533
-19%
Fundraising
$591,440
$665,694
+13%
Total Expenses
$8,056,856
$8,043,534
0%
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