ACCESS CALIFORNIA SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,575,623
Government Grants
86%
Contributions
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,845,449
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,234
$490,542
-18%
Government Grants
$8,995,885
$4,822,670
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$262,411
-
Other
$0
$0
-
Total Revenues
$9,593,119
$5,575,623
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,688
$2,110,015
+19%
Fees to Service Providers
$10,600
$10,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,393
$293,307
+41%
Interest
$0
$0
-
Depreciation
$92,906
$93,123
+0%
Other
$718,914
$1,338,404
+86%
Total Expenses
$2,806,501
$3,845,449
+37%
Net income
2023
2024
Change
Net income
+$6,786,618
+$1,730,174
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,254,244
$3,054,359
+35%
Admin
$552,257
$791,090
+43%
Fundraising
$0
$0
-
Total Expenses
$2,806,501
$3,845,449
+37%
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