ACCLIVUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$13,475,269
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$13,493,092
Salaries & Benefits
57%
Grants
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$881,586
$431,613
-51%
Government Grants
$9,112,808
$13,043,240
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$84
+100%
Other
$435
$332
-24%
Total Revenues
$9,994,871
$13,475,269
+35%
Expenses
2022
2023
Change
Grants
$2,901,305
$4,145,147
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,050,902
$7,740,903
+28%
Fees to Service Providers
$630,161
$799,654
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,635
$548,063
+26%
Interest
$0
$0
-
Depreciation
$4,289
$5,800
+35%
Other
$109,278
$253,525
+132%
Total Expenses
$10,132,570
$13,493,092
+33%
Net income
2022
2023
Change
Net income
-$137,699
-$17,823
+87%
Functional Expenses
Summary
2022
2023
Change
Program
$9,389,989
$12,337,104
+31%
Admin
$742,581
$1,155,988
+56%
Fundraising
$0
$0
-
Total Expenses
$10,132,570
$13,493,092
+33%
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