ACHIEVE CHARTER SCHOOL OF PARADISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,181,647
Government Grants
92%
Program Services
4%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,775,120
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,735
$176,771
-70%
Government Grants
$6,208,203
$5,664,711
-9%
Fundraising Events
$0
$0
-
Program Services
$34,802
$252,623
+626%
Membership Dues
$0
$0
-
Investments
$328
$2,705
+725%
Other
$846,904
$84,837
-90%
Total Revenues
$7,683,972
$6,181,647
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,525
$3,525,976
+26%
Fees to Service Providers
$479,711
$596,992
+24%
Advertising & Promotion
$36,880
$22,556
-39%
Offices, Occupancy & IT
$593,368
$652,237
+10%
Interest
$1,520
$0
-100%
Depreciation
$78,901
$226,549
+187%
Other
$1,015,105
$750,810
-26%
Total Expenses
$5,009,010
$5,775,120
+15%
Net income
2023
2024
Change
Net income
+$2,674,962
+$406,527
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,307,396
$5,126,259
+19%
Admin
$701,614
$648,861
-8%
Fundraising
$0
$0
-
Total Expenses
$5,009,010
$5,775,120
+15%
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