ACHIEVA RESOURCES CORPORATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$641,713
Other
67%
Contributions
30%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$709,566
Salaries & Benefits
40%
Depreciation
30%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,115
$190,328
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,411
$1,472
+4%
Membership Dues
$0
$0
-
Investments
$16,505
$19,695
+19%
Other
$340,758
$430,218
+26%
Total Revenues
$619,789
$641,713
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,866
$282,747
-9%
Fees to Service Providers
$18,344
$18,809
+3%
Advertising & Promotion
$839
$684
-18%
Offices, Occupancy & IT
$31,037
$35,706
+15%
Interest
$0
$0
-
Depreciation
$211,415
$210,661
0%
Other
$141,168
$160,959
+14%
Total Expenses
$713,669
$709,566
-1%
Net income
2024
2025
Change
Net income
-$93,880
-$67,853
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$315,953
$305,130
-3%
Admin
$392,293
$399,516
+2%
Fundraising
$5,423
$4,920
-9%
Total Expenses
$713,669
$709,566
-1%
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