Acceso Impact Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,188,668
Contributions
96%
Other
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,573,559
Grants
60%
Fees to Service Providers
17%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,701,494
$12,649,443
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,487
$87,962
-85%
Membership Dues
$0
$0
-
Investments
$18,599
$185,535
+898%
Other
$0
$265,728
-
Total Revenues
$10,306,580
$13,188,668
+28%
Expenses
2023
2024
Change
Grants
$2,848,947
$6,303,497
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,036
$1,612,725
+430%
Fees to Service Providers
$674,220
$1,836,333
+172%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$45,389
$343,296
+656%
Interest
$0
$68,668
-
Depreciation
$0
$0
-
Other
$80,473
$409,040
+408%
Total Expenses
$3,953,765
$10,573,559
+167%
Net income
2023
2024
Change
Net income
+$6,352,815
+$2,615,109
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,550,879
$8,980,572
+153%
Admin
$402,886
$1,327,501
+229%
Fundraising
$0
$265,486
-
Total Expenses
$3,953,765
$10,573,559
+167%
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