ACCESSMATTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,638,338
Government Grants
97%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,794,290
Grants
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,014
$128,816
+43%
Government Grants
$13,517,327
$15,130,423
+12%
Fundraising Events
$0
$0
-
Program Services
$123,346
$355,124
+188%
Membership Dues
$0
$0
-
Investments
$21,479
$23,975
+12%
Other
$0
$0
-
Total Revenues
$13,752,166
$15,638,338
+14%
Expenses
2023
2024
Change
Grants
$7,937,562
$9,240,158
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,290,105
$4,665,816
+9%
Fees to Service Providers
$659,065
$614,096
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688,801
$852,993
+24%
Interest
$0
$0
-
Depreciation
$63,241
$55,096
-13%
Other
$361,609
$366,131
+1%
Total Expenses
$14,000,383
$15,794,290
+13%
Net income
2023
2024
Change
Net income
-$248,217
-$155,952
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$12,149,906
$13,666,830
+12%
Admin
$1,799,289
$2,069,620
+15%
Fundraising
$51,188
$57,840
+13%
Total Expenses
$14,000,383
$15,794,290
+13%
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