ACHIEVA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,386,992
Investments
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,105,220
Grants
62%
Other
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,555
$1,158,436
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064,683
$1,216,654
+14%
Other
$979,901
$11,902
-99%
Total Revenues
$3,106,139
$2,386,992
-23%
Expenses
2023
2024
Change
Grants
$1,295,182
$1,305,972
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,663
$315,667
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,769
$22,464
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,189
$461,117
+42%
Total Expenses
$1,912,803
$2,105,220
+10%
Net income
2023
2024
Change
Net income
+$1,193,336
+$281,772
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,182
$1,305,972
+1%
Admin
$88,316
$136,252
+54%
Fundraising
$529,305
$662,996
+25%
Total Expenses
$1,912,803
$2,105,220
+10%
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