ACCESS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,365,524
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,885,417
Salaries & Benefits
63%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,410
$1,639,605
+125%
Government Grants
$860,077
$571,266
-34%
Fundraising Events
$165,935
$154,939
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,198
$12,759
+145%
Other
-$1,492
-$13,045
+774%
Total Revenues
$1,757,128
$2,365,524
+35%
Expenses
2023
2024
Change
Grants
$185,072
$105,601
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,804
$1,195,355
-4%
Fees to Service Providers
$50,321
$67,201
+34%
Advertising & Promotion
$1,635
$2,351
+44%
Offices, Occupancy & IT
$86,881
$113,640
+31%
Interest
$222
$11,983
+5298%
Depreciation
$164,357
$151,396
-8%
Other
$138,855
$237,890
+71%
Total Expenses
$1,868,147
$1,885,417
+1%
Net income
2023
2024
Change
Net income
-$111,019
+$480,107
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,396
$1,529,242
+1%
Admin
$217,128
$186,524
-14%
Fundraising
$135,623
$169,651
+25%
Total Expenses
$1,868,147
$1,885,417
+1%
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