ACCESSHEALTH HORRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,378
Government Grants
54%
Contributions
46%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,034,087
Fees to Service Providers
58%
Other
31%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,972
$504,826
-9%
Government Grants
$395,591
$600,335
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291
$1,217
+318%
Other
$0
$0
-
Total Revenues
$948,854
$1,106,378
+17%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$386,753
$597,389
+54%
Advertising & Promotion
$128,181
$96,320
-25%
Offices, Occupancy & IT
$11,000
$12,576
+14%
Interest
$0
$0
-
Depreciation
$1,417
$2,381
+68%
Other
$278,049
$325,421
+17%
Total Expenses
$825,400
$1,034,087
+25%
Net income
2023
2024
Change
Net income
+$123,454
+$72,291
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$791,387
$993,413
+26%
Admin
$34,013
$40,674
+20%
Fundraising
$0
$0
-
Total Expenses
$825,400
$1,034,087
+25%
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