ACCESS HEALTH STARK COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,831
Contributions
49%
Program Services
47%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,204,349
Salaries & Benefits
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$512,354
$660,300
+29%
Government Grants
$79,225
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$485,817
$633,705
+30%
Membership Dues
$0
$0
-
Investments
$789
$47,228
+5886%
Other
$0
$1,598
-
Total Revenues
$1,078,185
$1,342,831
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,666
$1,044,111
+33%
Fees to Service Providers
$32,380
$72,800
+125%
Advertising & Promotion
$9,110
$9,836
+8%
Offices, Occupancy & IT
$80,683
$59,834
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,912
$17,768
-83%
Total Expenses
$1,011,751
$1,204,349
+19%
Net income
2023
2024
Change
Net income
+$66,434
+$138,482
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$878,821
$1,021,736
+16%
Admin
$132,930
$182,613
+37%
Fundraising
$0
$0
-
Total Expenses
$1,011,751
$1,204,349
+19%
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