ACHIEVEMENT CENTERS FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,836,952
Program Services
72%
Contributions
12%
Other
6%
Fundraising Events
4%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$13,900,730
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,678,923
$1,559,525
-7%
Government Grants
$395,685
$442,540
+12%
Fundraising Events
$406,330
$550,600
+36%
Program Services
$7,992,256
$9,268,919
+16%
Membership Dues
$0
$0
-
Investments
$332,357
$296,979
-11%
Other
$274,285
$718,389
+162%
Total Revenues
$11,079,836
$12,836,952
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,659,906
$11,147,011
+15%
Fees to Service Providers
$643,505
$954,558
+48%
Advertising & Promotion
$10,869
$24,195
+123%
Offices, Occupancy & IT
$573,317
$495,428
-14%
Interest
$642
$0
-100%
Depreciation
$543,062
$527,115
-3%
Other
$781,538
$752,423
-4%
Total Expenses
$12,212,839
$13,900,730
+14%
Net income
2023
2024
Change
Net income
-$1,133,003
-$1,063,778
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$10,169,235
$11,156,824
+10%
Admin
$1,429,269
$2,023,986
+42%
Fundraising
$614,335
$719,920
+17%
Total Expenses
$12,212,839
$13,900,730
+14%
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