ACCESS SUPPORTS FOR LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,089,344
Program Services
73%
Government Grants
21%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,641,334
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,254
$4,701
-92%
Government Grants
$23,071,327
$24,568,925
+6%
Fundraising Events
$0
$0
-
Program Services
$80,520,693
$86,107,281
+7%
Membership Dues
$0
$0
-
Investments
$489,712
$732,661
+50%
Other
$4,380,212
$6,675,776
+52%
Total Revenues
$108,519,198
$118,089,344
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,002,155
$82,446,922
+6%
Fees to Service Providers
$292,745
$746,718
+155%
Advertising & Promotion
$98,511
$40,908
-58%
Offices, Occupancy & IT
$16,383,865
$16,456,475
+0%
Interest
$213,711
$281,528
+32%
Depreciation
$2,560,581
$2,688,032
+5%
Other
$11,301,720
$11,980,751
+6%
Total Expenses
$108,853,288
$114,641,334
+5%
Net income
2023
2024
Change
Net income
-$334,090
+$3,448,010
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
$95,728,100
$100,798,167
+5%
Admin
$13,124,946
$13,835,867
+5%
Fundraising
$242
$7,300
+2917%
Total Expenses
$108,853,288
$114,641,334
+5%
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