THE ACHIEVEMENT NETWORK LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,326,245
Program Services
66%
Contributions
30%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,738,988
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,058,841
$8,409,006
-58%
Government Grants
$0
$62,100
-
Fundraising Events
$0
$0
-
Program Services
$21,977,555
$18,745,884
-15%
Membership Dues
$0
$0
-
Investments
$523,913
$1,098,327
+110%
Other
$12,555
$10,928
-13%
Total Revenues
$42,572,864
$28,326,245
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,265,251
$28,073,044
-1%
Fees to Service Providers
$2,164,365
$2,208,648
+2%
Advertising & Promotion
$31,852
$63,695
+100%
Offices, Occupancy & IT
$824,001
$1,012,078
+23%
Interest
$0
$0
-
Depreciation
$0
$21,916
-
Other
$2,297,158
$1,359,607
-41%
Total Expenses
$33,582,627
$32,738,988
-3%
Net income
2023
2024
Change
Net income
+$8,990,237
-$4,412,743
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$25,793,933
$25,317,377
-2%
Admin
$7,788,694
$6,849,279
-12%
Fundraising
$0
$572,332
-
Total Expenses
$33,582,627
$32,738,988
-3%
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