ACCESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,254
Contributions
55%
Program Services
40%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,619
Fees to Service Providers
67%
Offices, Occupancy & IT
23%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,779
$42,201
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,100
$30,819
-10%
Membership Dues
$0
$0
-
Investments
$863
$3,066
+255%
Other
$190
$168
-12%
Total Revenues
$73,932
$76,254
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,399
$51,840
-3%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$16,975
$17,747
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,306
$8,032
-3%
Total Expenses
$78,746
$77,619
-1%
Net income
2023
2024
Change
Net income
-$4,814
-$1,365
+72%
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