ACCESS AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,412,414
Government Grants
91%
Other
5%
Program Services
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,809,816
Grants
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$749,035
$224,692
-70%
Government Grants
$12,847,385
$12,257,856
-5%
Fundraising Events
$0
$0
-
Program Services
$224,373
$246,041
+10%
Membership Dues
$0
$0
-
Investments
$25,793
$14,770
-43%
Other
$868,422
$669,055
-23%
Total Revenues
$14,715,008
$13,412,414
-9%
Expenses
2024
2025
Change
Grants
$8,318,812
$7,692,086
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,130,671
$4,482,001
+9%
Fees to Service Providers
$449,299
$426,439
-5%
Advertising & Promotion
$2,842
$952
-67%
Offices, Occupancy & IT
$696,689
$644,407
-8%
Interest
$1,480
$0
-100%
Depreciation
$212,306
$285,656
+35%
Other
$280,087
$278,275
-1%
Total Expenses
$14,092,186
$13,809,816
-2%
Net income
2024
2025
Change
Net income
+$622,822
-$397,402
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$13,157,618
$12,768,084
-3%
Admin
$789,979
$908,186
+15%
Fundraising
$144,589
$133,546
-8%
Total Expenses
$14,092,186
$13,809,816
-2%
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