ACHIEVA RESOURCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,506,038
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,504,076
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,489,055
$5,410,783
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,185
$95,255
+36%
Total Revenues
$5,559,240
$5,506,038
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,204,232
$2,992,415
-7%
Fees to Service Providers
$162,244
$240,832
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$820,244
$718,171
-12%
Interest
$0
$0
-
Depreciation
$16,748
$8,975
-46%
Other
$1,357,981
$1,543,683
+14%
Total Expenses
$5,561,449
$5,504,076
-1%
Net income
2023
2024
Change
Net income
-$2,209
+$1,962
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$5,529,868
$5,469,847
-1%
Admin
$0
$0
-
Fundraising
$31,581
$34,229
+8%
Total Expenses
$5,561,449
$5,504,076
-1%
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