2023 Impact Report

FINANCIAL REPORT

Statement of Activities For the Year Ended December 31, 2023

REVENUES Contributions

EXPENSES Program Services

Individual Corporate Foundation

$5,969,036 4,383,774

Campaign to eliminate drunk driving

$14,779,839 3,312,713 9,762,309 27,854,861 7,639,691 3,469,893 11,109,584

Underage drinking

1,653,613 1,174,295

Victim services

In-Kind

Total Program Services

Grants

10,895,034

Supporting Services

Special events revenue, net

374,178

Management and general

Other revenue

Fundraising

Investment return, net

1,369,347 10,217,831

Total Supporting Services

Victim impact panels and court ordered revenue

Loss on disposal fo plant, property and equipment

119,545

Licenses, registration and other revenue

610,241

Total Expenses

39,083,990

$36,647,349

Total Revenue

(2,436,641) 17,349,832 $14,913,191

Change in Net Assets

Net Assets, beginning of year

Net Assets, end of year

11 I IMPACT REPORT 2023

MADD.ORG I 12

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