ACHIEVA SUPPORT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,077,657
Program Services
95%
Other
4%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,617,061
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402
$12,632
+801%
Government Grants
$0
$98,245
-
Fundraising Events
$0
$0
-
Program Services
$34,118,426
$33,288,791
-2%
Membership Dues
$0
$0
-
Investments
$30,572
$287,924
+842%
Other
$2,928,726
$1,390,065
-53%
Total Revenues
$37,079,126
$35,077,657
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,587,571
$5,839,592
-75%
Fees to Service Providers
$41,821
$31,857
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019,355
$1,006,762
-1%
Interest
$0
$0
-
Depreciation
$572,612
$526,397
-8%
Other
$10,457,683
$28,212,453
+170%
Total Expenses
$35,679,042
$35,617,061
0%
Net income
2023
2024
Change
Net income
+$1,400,084
-$539,404
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$30,358,016
$30,481,187
+0%
Admin
$5,314,463
$5,128,644
-3%
Fundraising
$6,563
$7,230
+10%
Total Expenses
$35,679,042
$35,617,061
0%
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