ACCESSLEX INSTITUTE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$72,063,198
Program Services
79%
Investments
15%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$83,246,965
Interest
61%
Salaries & Benefits
17%
Other
8%
Fees to Service Providers
5%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,199,718
$57,253,020
-28%
Membership Dues
$0
$0
-
Investments
$10,198,285
$10,820,553
+6%
Other
$6,492,879
$3,989,625
-39%
Total Revenues
$95,890,882
$72,063,198
-25%
Expenses
2024
2025
Change
Grants
$2,459,154
$2,719,087
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,975,562
$14,452,110
+3%
Fees to Service Providers
$4,697,902
$4,092,512
-13%
Advertising & Promotion
$1,673,016
$1,530,913
-8%
Offices, Occupancy & IT
$2,268,419
$2,421,067
+7%
Interest
$71,917,910
$51,085,890
-29%
Depreciation
$362,960
$263,096
-28%
Other
$4,487,851
$6,682,290
+49%
Total Expenses
$101,842,774
$83,246,965
-18%
Net income
2024
2025
Change
Net income
-$5,951,892
-$11,183,767
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$89,195,400
$74,450,458
-17%
Admin
$12,647,374
$8,796,507
-30%
Fundraising
$0
$0
-
Total Expenses
$101,842,774
$83,246,965
-18%
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