Logo for "ACCESS COMMUNITY HEALTH CENTERS INC"

ACCESS COMMUNITY HEALTH CENTERS INC

ACCESS COMMUNITY HEALTH CENTERS INC

MADISON, WI, US
501(c)(3)
EIN
39-1391134
Logo for "ACCESS COMMUNITY HEALTH CENTERS INC"

ACCESS COMMUNITY HEALTH CENTERS INC

MADISON, WI, US
501(c)(3)
EIN
39-1391134

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$45,648,488

Program Services
79%
Government Grants
11%
Contributions
9%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$47,259,974

Salaries & Benefits
60%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,415,254
$4,252,847
+76%
Government Grants
$7,705,897
$4,948,975
-36%
Fundraising Events
$139,903
$109,475
-22%
Program Services
$33,343,745
$35,938,967
+8%
Membership Dues
$0
$0
-
Investments
$145,802
$354,826
+143%
Other
$53,193
$43,398
-18%
Total Revenues
$43,803,794
$45,648,488
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,139,355
$28,126,350
+17%
Fees to Service Providers
$9,197,894
$10,012,740
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,066,133
$2,341,310
+13%
Interest
$0
$0
-
Depreciation
$1,231,973
$1,278,493
+4%
Other
$5,802,645
$5,501,081
-5%
Total Expenses
$42,438,000
$47,259,974
+11%
Net income
2023
2024
Change
Net income
+$1,365,794
-$1,611,486
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$36,690,526
$41,199,594
+12%
Admin
$5,507,640
$5,786,106
+5%
Fundraising
$239,834
$274,274
+14%
Total Expenses
$42,438,000
$47,259,974
+11%
Income Statement
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