AXESS FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$24,845,514
Program Services
71%
Government Grants
27%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$19,385,246
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$139,349
-
Government Grants
$5,738,325
$6,760,136
+18%
Fundraising Events
$0
$0
-
Program Services
$12,014,766
$17,598,409
+46%
Membership Dues
$0
$0
-
Investments
$129,407
$336,128
+160%
Other
$1,037,491
$11,492
-99%
Total Revenues
$18,919,989
$24,845,514
+31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,580,929
$10,287,095
+20%
Fees to Service Providers
$1,262,405
$1,613,041
+28%
Advertising & Promotion
$76,500
$237,657
+211%
Offices, Occupancy & IT
$1,351,039
$1,624,906
+20%
Interest
$0
$0
-
Depreciation
$553,652
$691,080
+25%
Other
$3,119,852
$4,931,467
+58%
Total Expenses
$14,944,377
$19,385,246
+30%
Net income
2022
2023
Change
Net income
+$3,975,612
+$5,460,268
+37%
Functional Expenses
Summary
2022
2023
Change
Program
$12,606,496
$16,544,846
+31%
Admin
$2,337,881
$2,840,400
+21%
Fundraising
$0
$0
-
Total Expenses
$14,944,377
$19,385,246
+30%
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