ACHIEVING THE DREAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,688,397
Contributions
57%
Program Services
34%
Investments
4%
Other
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,785,219
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,110,457
$13,037,202
+61%
Government Grants
$0
$295,778
-
Fundraising Events
$0
$0
-
Program Services
$8,279,498
$7,667,081
-7%
Membership Dues
$0
$0
-
Investments
$876,355
$861,530
-2%
Other
-$378,056
$826,806
-319%
Total Revenues
$16,888,254
$22,688,397
+34%
Expenses
2024
2025
Change
Grants
$1,777,982
$606,372
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,150,809
$10,504,456
+3%
Fees to Service Providers
$3,972,254
$4,523,606
+14%
Advertising & Promotion
$317,113
$277,603
-12%
Offices, Occupancy & IT
$1,083,945
$1,022,538
-6%
Interest
$0
$0
-
Depreciation
$89,555
$93,318
+4%
Other
$3,517,846
$3,757,326
+7%
Total Expenses
$20,909,504
$20,785,219
-1%
Net income
2024
2025
Change
Net income
-$4,021,250
+$1,903,178
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$14,021,074
$13,729,847
-2%
Admin
$6,507,172
$6,672,646
+3%
Fundraising
$381,258
$382,726
+0%
Total Expenses
$20,909,504
$20,785,219
-1%
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