ACCESS COMMUNITY HEALTH NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,645,419
Program Services
83%
Government Grants
15%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,184,214
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,145,675
$2,062,958
-4%
Government Grants
$32,459,312
$25,670,223
-21%
Fundraising Events
$0
$0
-
Program Services
$150,511,771
$137,006,347
-9%
Membership Dues
$0
$0
-
Investments
$1,213,735
$905,891
-25%
Other
$0
$0
-
Total Revenues
$186,330,493
$165,645,419
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,607,674
$104,032,521
-1%
Fees to Service Providers
$16,304,427
$16,017,606
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,781,314
$18,377,498
+3%
Interest
$3,918
$0
-100%
Depreciation
$1,578,164
$1,897,313
+20%
Other
$39,597,856
$36,859,276
-7%
Total Expenses
$180,873,353
$177,184,214
-2%
Net income
2023
2024
Change
Net income
+$5,457,140
-$11,538,795
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$142,964,532
$139,800,483
-2%
Admin
$37,908,821
$37,383,731
-1%
Fundraising
$0
$0
-
Total Expenses
$180,873,353
$177,184,214
-2%
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