Financial Report
Expenses
Program Services Campaign to eliminate drunk driving .................................................. $16,044,055 Underage drinking ....................................................................................... $3,576,399 Victim services ............................................................................................ $10,296,172 Total Program Services ............................................................... $29,916,626 Supporting Services Management and general .......................................................................... $6,967,736 Fundraising ..................................................................................................... $2,144,984 Total Supporting Services .............................................................. $9,112,720 Total Expenses ............................................................................. $39,029,346 Change in Net Assets .......................................................................................................... ($1,313,534) Net Assets, beginning of year ............................................................................................. $14,913,191 Net Assets, end of year .................................................................................................. $13,599,657
Revenue
Contributions Individual ......................................................................................................... $5,547,341 Corporate ......................................................................................................... $7,297,812 Foundation ..................................................................................................... $1,289,638 In-Kind ................................................................................................................ $623,682 Grants .......................................................................................................................... $10,657,757 Special events revenue, net ..................................................................................... $-166,659 Other revenue Investment return, net ................................................................................. $1,172,945 Victim impact panels and court ordered revenue .......................... $10,506,034 Licenses, registration and other revenue ................................................. $787,262 Total Revenue ............................................................................................ $37,715,812
Individual
Campaign to eliminate drunk driving
Corporate
Underage drinking
Foundation
Victim services
In-Kind
Management and general
Grants
Fundraising
Investment return, net
Victim impact panels and court ordered revenue
Licenses, registration and other revenue
MADD Fact: The economic toll of impaired driving in 2019 alone was a staggering $58 billion.
20 | IMPACT REPORT 2024
MADD.ORG | 21
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