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AIDS COMMUNITY RESOURCES INC D/B/A ACR HEALTH
AIDS COMMUNITY RESOURCES INC D/B/A ACR HEALTH
SYRACUSE, NY, US
•
501(c)(3)
•
EIN
16-1359060
•
WWW.ACRHEALTH.ORG
AIDS COMMUNITY RESOURCES INC D/B/A ACR HEALTH
SYRACUSE, NY, US
•
501(c)(3)
•
EIN
16-1359060
•
WWW.ACRHEALTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,675,507
Government Grants
84%
Program Services
13%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$10,196,695
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,490
$143,631
+22%
Government Grants
$8,925,918
$8,959,153
+0%
Fundraising Events
$0
$0
-
Program Services
$1,342,279
$1,389,627
+4%
Membership Dues
$0
$0
-
Investments
$1,092
$255
-77%
Other
$81,987
$182,841
+123%
Total Revenues
$10,468,766
$10,675,507
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,364,242
$6,831,280
+7%
Fees to Service Providers
$438,565
$361,881
-17%
Advertising & Promotion
$137,288
$101,309
-26%
Offices, Occupancy & IT
$649,844
$608,397
-6%
Interest
$15,566
$21,473
+38%
Depreciation
$39,506
$58,225
+47%
Other
$2,750,265
$2,214,130
-19%
Total Expenses
$10,395,276
$10,196,695
-2%
Net income
2023
2024
Change
Net income
+$73,490
+$478,812
+552%
Functional Expenses
Summary
2023
2024
Change
Program
$8,714,923
$8,455,528
-3%
Admin
$1,626,232
$1,557,459
-4%
Fundraising
$54,121
$183,708
+239%
Total Expenses
$10,395,276
$10,196,695
-2%
Income Statement
