ACHIEVE TWIN CITIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,650,077
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,547,234
Salaries & Benefits
65%
Grants
22%
Other
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,219,580
$2,365,828
-27%
Government Grants
$0
$0
-
Fundraising Events
$224,076
$242,465
+8%
Program Services
$2,730,095
$1,779,715
-35%
Membership Dues
$0
$0
-
Investments
$384,372
$283,896
-26%
Other
-$18,091
-$21,827
+21%
Total Revenues
$6,540,032
$4,650,077
-29%
Expenses
2024
2025
Change
Grants
$2,333,930
$1,655,676
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,142,924
$4,874,730
-5%
Fees to Service Providers
$188,060
$103,635
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,326
$66,050
-22%
Interest
$0
$0
-
Depreciation
$35,021
$27,299
-22%
Other
$542,460
$819,844
+51%
Total Expenses
$8,326,721
$7,547,234
-9%
Net income
2024
2025
Change
Net income
-$1,786,689
-$2,897,157
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$7,290,274
$6,273,731
-14%
Admin
$679,516
$644,119
-5%
Fundraising
$356,931
$629,384
+76%
Total Expenses
$8,326,721
$7,547,234
-9%
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