ESSENTIAL ACCESS HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,119,151
Government Grants
88%
Program Services
6%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,672,827
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,845
$810,164
+150%
Government Grants
$34,916,989
$32,635,022
-7%
Fundraising Events
$0
$0
-
Program Services
$1,826,004
$2,190,701
+20%
Membership Dues
$0
$0
-
Investments
$1,419,283
$1,241,268
-13%
Other
$162,523
$241,996
+49%
Total Revenues
$38,648,644
$37,119,151
-4%
Expenses
2023
2024
Change
Grants
$41,357,468
$33,586,707
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,373,886
$8,537,826
+16%
Fees to Service Providers
$1,779,912
$1,773,550
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400,204
$1,508,357
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,081,416
$1,266,387
+17%
Total Expenses
$52,992,886
$46,672,827
-12%
Net income
2023
2024
Change
Net income
-$14,344,242
-$9,553,676
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$46,394,122
$40,147,199
-13%
Admin
$6,598,764
$6,525,628
-1%
Fundraising
$0
$0
-
Total Expenses
$52,992,886
$46,672,827
-12%
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