ACCESS REPRODUCTIVE CARE - SOUTHEAST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,382,378
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,920,353
Salaries & Benefits
45%
Grants
41%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,657,757
$4,076,815
-39%
Government Grants
$300,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,109
$216,810
+119%
Other
-$22,815
$88,753
-489%
Total Revenues
$7,034,051
$4,382,378
-38%
Expenses
2023
2024
Change
Grants
$989,118
$2,006,427
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,098
$2,225,488
+61%
Fees to Service Providers
$302,897
$163,550
-46%
Advertising & Promotion
$1,237
$18,016
+1356%
Offices, Occupancy & IT
$129,388
$162,643
+26%
Interest
$0
$0
-
Depreciation
$6,209
$7,680
+24%
Other
$192,287
$336,549
+75%
Total Expenses
$3,000,234
$4,920,353
+64%
Net income
2023
2024
Change
Net income
+$4,033,817
-$537,975
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,263,939
$3,989,061
+76%
Admin
$545,779
$716,808
+31%
Fundraising
$190,516
$214,484
+13%
Total Expenses
$3,000,234
$4,920,353
+64%
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