Access East Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$27,563,439
Program Services
87%
Government Grants
8%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,637,970
Salaries & Benefits
77%
Fees to Service Providers
19%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$760,148
$680,413
-10%
Government Grants
$302,360
$2,172,132
+618%
Fundraising Events
$0
$0
-
Program Services
$25,147,934
$23,928,218
-5%
Membership Dues
$0
$0
-
Investments
$363,346
$337,290
-7%
Other
$489,873
$445,386
-9%
Total Revenues
$27,063,661
$27,563,439
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,208,589
$22,760,857
+13%
Fees to Service Providers
$6,147,582
$5,630,957
-8%
Advertising & Promotion
$0
$10,245
-
Offices, Occupancy & IT
$331,210
$477,193
+44%
Interest
$7,658
$14,529
+90%
Depreciation
$221,347
$175,231
-21%
Other
$566,939
$568,958
+0%
Total Expenses
$27,483,325
$29,637,970
+8%
Net income
2023
2024
Change
Net income
-$419,664
-$2,074,531
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$22,185,075
$24,503,448
+10%
Admin
$5,298,250
$5,134,522
-3%
Fundraising
$0
$0
-
Total Expenses
$27,483,325
$29,637,970
+8%
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