ACCE Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,452,852
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,713,684
Salaries & Benefits
74%
Other
16%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,906,979
$4,314,774
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,228
$5,476
+5%
Other
-$78,589
$132,602
-269%
Total Revenues
$6,833,618
$4,452,852
-35%
Expenses
2023
2024
Change
Grants
$400,400
$313,074
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,700,428
$4,954,281
+5%
Fees to Service Providers
$270,704
$213,173
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,282
$159,534
-8%
Interest
$0
$0
-
Depreciation
$1,629
$2,172
+33%
Other
$840,568
$1,071,450
+27%
Total Expenses
$6,388,011
$6,713,684
+5%
Net income
2023
2024
Change
Net income
+$445,607
-$2,260,832
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$4,910,068
$5,083,321
+4%
Admin
$1,068,217
$1,246,879
+17%
Fundraising
$409,726
$383,484
-6%
Total Expenses
$6,388,011
$6,713,684
+5%
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