ACCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,775,113
Government Grants
78%
Contributions
19%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$45,420,158
Grants
42%
Fees to Service Providers
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,125,736
$8,430,618
-17%
Government Grants
$35,178,270
$34,985,460
-1%
Fundraising Events
$11,050
$3,000
-73%
Program Services
$712,356
$1,021,683
+43%
Membership Dues
$0
$0
-
Investments
$80,124
$169,134
+111%
Other
$187,749
$165,218
-12%
Total Revenues
$46,295,285
$44,775,113
-3%
Expenses
2023
2024
Change
Grants
$20,953,929
$18,983,014
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,568,614
$10,005,048
+17%
Fees to Service Providers
$4,701,932
$10,547,926
+124%
Advertising & Promotion
$183,618
$147,643
-20%
Offices, Occupancy & IT
$8,618,343
$3,478,767
-60%
Interest
$60,671
$79,723
+31%
Depreciation
$273,181
$437,150
+60%
Other
$1,770,115
$1,740,887
-2%
Total Expenses
$45,130,403
$45,420,158
+1%
Net income
2023
2024
Change
Net income
+$1,164,882
-$645,045
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$41,546,315
$41,497,514
0%
Admin
$2,917,904
$3,286,097
+13%
Fundraising
$666,184
$636,547
-4%
Total Expenses
$45,130,403
$45,420,158
+1%
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