About Us
Administration
Budget
Accomplishments
Annual Report

FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED 09/30/05

SOURCES OF REVENUE

Bureau of Alcohol and Drug Abuse (BADA)	$616,726
Drug Courts	$86,620
Fetal Alcohol Spectum Disorder	$71,213
PATH - Homeless	$30,000
United Way	$12,447
Program Revenue	$433,789
Foundations & Misc.	$44,414
Total Revenue	$1,355,092

GRAPHIC REPRESENTATION OF REVENUE RESOURCES

2005 Revenue
Click to view in more detail

EXPENSES

Payroll	$699,196
Employee Benefits/Taxes	$136,118
Program Costs	$324,123
Occupancy	$118,914
Professional Fees/Misc.	$95,576
Total Expenses	$1,374,924

FUNDED BY:

Bureau of Alcohol and Drug Abuse; B1 NVSAPT
the Nevada Department of Human Services - Problem Gambling; Gambling Addiction Treatment; Architecture and Design; Women Empowering Women; Fetal Alcohol Spectrum Disorders Program; United Way

Gambling

Do you sometimes have an irresistible urge to gamble? Are you most comfortable when gambling?

more >>