ACCESS SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,345,534
Program Services
82%
Government Grants
16%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,532,054
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,791
$362,743
+69%
Government Grants
$13,488,830
$7,833,033
-42%
Fundraising Events
$0
$0
-
Program Services
$32,873,416
$40,556,223
+23%
Membership Dues
$0
$0
-
Investments
$109,487
$288,202
+163%
Other
$391,005
$305,333
-22%
Total Revenues
$47,077,529
$49,345,534
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,069,889
$32,920,480
+6%
Fees to Service Providers
$7,348,291
$7,445,240
+1%
Advertising & Promotion
$395,513
$417,677
+6%
Offices, Occupancy & IT
$2,351,500
$2,570,989
+9%
Interest
$117,459
$111,048
-5%
Depreciation
$435,231
$383,334
-12%
Other
$3,676,103
$3,683,286
+0%
Total Expenses
$45,393,986
$47,532,054
+5%
Net income
2023
2024
Change
Net income
+$1,683,543
+$1,813,480
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$40,595,088
$42,206,990
+4%
Admin
$4,746,226
$5,200,545
+10%
Fundraising
$52,672
$124,519
+136%
Total Expenses
$45,393,986
$47,532,054
+5%
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