ACCESS YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,994,148
Contributions
56%
Government Grants
34%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,106,746
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,785
$2,243,418
+420%
Government Grants
$1,204,925
$1,348,458
+12%
Fundraising Events
$0
$0
-
Program Services
$257,801
$337,499
+31%
Membership Dues
$0
$0
-
Investments
$1,785
$64,773
+3529%
Other
$6,701
$0
-100%
Total Revenues
$1,902,997
$3,994,148
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,380
$1,636,792
+9%
Fees to Service Providers
$186,733
$206,713
+11%
Advertising & Promotion
$11,127
$939
-92%
Offices, Occupancy & IT
$108,431
$161,319
+49%
Interest
$1,431
$0
-100%
Depreciation
$1,203
$688
-43%
Other
$78,942
$100,295
+27%
Total Expenses
$1,887,247
$2,106,746
+12%
Net income
2023
2024
Change
Net income
+$15,750
+$1,887,402
+11884%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,546
$1,628,705
+13%
Admin
$257,057
$300,043
+17%
Fundraising
$188,644
$177,998
-6%
Total Expenses
$1,887,247
$2,106,746
+12%
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