ACHIEVEMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,912,118
Program Services
86%
Contributions
11%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,207,688
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,490
$1,778,529
+675%
Government Grants
$172,256
$162,032
-6%
Fundraising Events
$0
$0
-
Program Services
$13,960,826
$14,548,550
+4%
Membership Dues
$0
$0
-
Investments
$272,964
$380,900
+40%
Other
-$106,058
$42,107
-140%
Total Revenues
$14,529,478
$16,912,118
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,740,118
$11,233,245
+5%
Fees to Service Providers
$382,862
$389,161
+2%
Advertising & Promotion
$11,482
$64,241
+459%
Offices, Occupancy & IT
$893,592
$1,143,628
+28%
Interest
$43,453
$20,571
-53%
Depreciation
$198,075
$204,054
+3%
Other
$987,489
$1,152,788
+17%
Total Expenses
$13,257,071
$14,207,688
+7%
Net income
2023
2024
Change
Net income
+$1,272,407
+$2,704,430
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$11,139,502
$11,574,212
+4%
Admin
$2,096,590
$2,620,488
+25%
Fundraising
$20,979
$12,988
-38%
Total Expenses
$13,257,071
$14,207,688
+7%
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