MIDWEST ACCESS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,021,025
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,704,148
Salaries & Benefits
53%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,995,305
$3,010,749
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333
$375
+13%
Other
$0
$9,901
-
Total Revenues
$2,995,638
$3,021,025
+1%
Expenses
2023
2024
Change
Grants
$36,541
$10,372
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,155
$1,959,012
+49%
Fees to Service Providers
$75,295
$129,767
+72%
Advertising & Promotion
$7,865
$3,106
-61%
Offices, Occupancy & IT
$207,023
$132,143
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,051,126
$1,469,748
+40%
Total Expenses
$2,692,005
$3,704,148
+38%
Net income
2023
2024
Change
Net income
+$303,633
-$683,123
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,614
$2,877,264
+41%
Admin
$530,391
$392,050
-26%
Fundraising
$121,000
$434,834
+259%
Total Expenses
$2,692,005
$3,704,148
+38%
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