Access College Foundation
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,922,566
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$6,330,629
Salaries & Benefits
68%
Grants
17%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,948,253
$7,395,600
-17%
Government Grants
$71,720
$81,720
+14%
Fundraising Events
$219,600
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$635,461
$509,696
-20%
Other
$953,768
-$64,450
-107%
Total Revenues
$10,828,802
$7,922,566
-27%
Expenses
2024
2025
Change
Grants
$990,402
$1,085,320
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,029,998
$4,302,336
+7%
Fees to Service Providers
$359,740
$399,398
+11%
Advertising & Promotion
$34,917
$15,646
-55%
Offices, Occupancy & IT
$164,789
$222,590
+35%
Interest
$0
$0
-
Depreciation
$21,146
$19,257
-9%
Other
$361,455
$286,082
-21%
Total Expenses
$5,962,447
$6,330,629
+6%
Net income
2024
2025
Change
Net income
+$4,866,355
+$1,591,937
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$4,462,784
$4,764,444
+7%
Admin
$653,517
$761,073
+16%
Fundraising
$846,146
$805,112
-5%
Total Expenses
$5,962,447
$6,330,629
+6%
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