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ACHIEVEMENT FIRST RHODE ISLAND INC C/O ACHIEVEMENT FIRST INC
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ACHIEVEMENT FIRST RHODE ISLAND INC C/O ACHIEVEMENT FIRST INC
New Haven, CT, US
•
501(c)3
•
EIN
46-1986417
•
WWW.ACHIEVEMENTFIRST.ORG
•
School
ACHIEVEMENT FIRST RHODE ISLAND INC C/O ACHIEVEMENT FIRST INC
Sign up to claim this org
New Haven, CT, US
•
501(c)3
•
EIN
46-1986417
•
WWW.ACHIEVEMENTFIRST.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$65,360,585
Program Services
94%
Government Grants
3%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$58,978,425
Salaries & Benefits
48%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,077,969
$1,186,123
-43%
Government Grants
$3,705,173
$2,073,021
-44%
Fundraising Events
$0
$0
-
Program Services
$47,281,077
$61,685,033
+30%
Membership Dues
$0
$0
-
Investments
$295,632
$394,526
+33%
Other
$27,444
$21,882
-20%
Total Revenues
$53,387,295
$65,360,585
+22%
Expenses
2023
2024
Change
Grants
$8,585
$2,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,735,074
$28,164,142
+5%
Fees to Service Providers
$6,831,940
$9,298,245
+36%
Advertising & Promotion
$52,021
$222
-100%
Offices, Occupancy & IT
$2,784,607
$5,025,460
+80%
Interest
$1,044,086
$2,311,108
+121%
Depreciation
$1,469,433
$2,617,183
+78%
Other
$10,640,128
$11,560,065
+9%
Total Expenses
$49,565,874
$58,978,425
+19%
Net income
2023
2024
Change
Net income
+$3,821,421
+$6,382,160
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$43,538,365
$49,221,789
+13%
Admin
$5,986,509
$9,691,636
+62%
Fundraising
$41,000
$65,000
+59%
Total Expenses
$49,565,874
$58,978,425
+19%
Income Statement