THE ACCESS FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,504,708
Contributions
74%
Membership Dues
11%
Program Services
7%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,167,020
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,652,153
$2,577,360
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,254
$240,496
+18%
Membership Dues
$466,570
$398,301
-15%
Investments
$156,420
$174,018
+11%
Other
$77,645
$114,533
+48%
Total Revenues
$3,557,042
$3,504,708
-1%
Expenses
2024
2025
Change
Grants
$79,999
$76,882
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,414
$1,818,834
-9%
Fees to Service Providers
$425,643
$245,662
-42%
Advertising & Promotion
$51,792
$25,694
-50%
Offices, Occupancy & IT
$358,909
$348,455
-3%
Interest
$0
$0
-
Depreciation
$44,201
$38,819
-12%
Other
$478,376
$612,674
+28%
Total Expenses
$3,441,334
$3,167,020
-8%
Net income
2024
2025
Change
Net income
+$115,708
+$337,688
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$2,463,791
$2,258,212
-8%
Admin
$363,631
$260,095
-28%
Fundraising
$613,912
$648,713
+6%
Total Expenses
$3,441,334
$3,167,020
-8%
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