SOUTH DAKOTA ACHIEVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,704,784
Program Services
93%
Government Grants
5%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,231,496
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,002
$0
-100%
Government Grants
$335,869
$2,300,050
+585%
Fundraising Events
$0
$0
-
Program Services
$37,943,766
$40,448,379
+7%
Membership Dues
$0
$0
-
Investments
$163,478
$547,131
+235%
Other
$1,677,122
$409,224
-76%
Total Revenues
$40,156,237
$43,704,784
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,989,509
$29,320,263
+5%
Fees to Service Providers
$3,543,550
$3,760,766
+6%
Advertising & Promotion
$353,377
$362,786
+3%
Offices, Occupancy & IT
$1,755,051
$1,904,269
+9%
Interest
$20,652
$7,506
-64%
Depreciation
$1,000,396
$1,230,782
+23%
Other
$2,360,202
$2,645,124
+12%
Total Expenses
$37,022,737
$39,231,496
+6%
Net income
2023
2024
Change
Net income
+$3,133,500
+$4,473,288
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$32,655,647
$34,514,940
+6%
Admin
$4,367,090
$4,716,556
+8%
Fundraising
$0
$0
-
Total Expenses
$37,022,737
$39,231,496
+6%
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