Access Health Louisiana
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$59,054,231
Program Services
82%
Government Grants
13%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,888,905
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,138,645
$1,316,692
+16%
Government Grants
$9,311,517
$7,943,494
-15%
Fundraising Events
$0
$0
-
Program Services
$52,437,029
$48,638,974
-7%
Membership Dues
$0
$0
-
Investments
$16,799
$1,155,071
+6776%
Other
$37,911
$0
-100%
Total Revenues
$62,941,901
$59,054,231
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,200,237
$30,958,934
-9%
Fees to Service Providers
$8,551,420
$11,293,872
+32%
Advertising & Promotion
$203,173
$61,394
-70%
Offices, Occupancy & IT
$5,147,552
$1,708,769
-67%
Interest
$212,913
$329,206
+55%
Depreciation
$1,106,047
$1,174,368
+6%
Other
$11,339,869
$12,362,362
+9%
Total Expenses
$60,761,211
$57,888,905
-5%
Net income
2024
2025
Change
Net income
+$2,180,690
+$1,165,326
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$49,933,960
$49,594,369
-1%
Admin
$10,827,251
$8,294,536
-23%
Fundraising
$0
$0
-
Total Expenses
$60,761,211
$57,888,905
-5%
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