ACHIEVE ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,142,335
Other
88%
Investments
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,006,584
Salaries & Benefits
44%
Fees to Service Providers
43%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,185
$474,823
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379,609
$514,339
+35%
Other
$6,623,323
$7,153,173
+8%
Total Revenues
$7,639,117
$8,142,335
+7%
Expenses
2023
2024
Change
Grants
$361,650
$344,675
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,080,691
$3,101,927
+1%
Fees to Service Providers
$3,439,081
$3,016,015
-12%
Advertising & Promotion
$50,322
$85,719
+70%
Offices, Occupancy & IT
$331,900
$344,743
+4%
Interest
$0
$0
-
Depreciation
$48,769
$49,825
+2%
Other
$69,535
$63,680
-8%
Total Expenses
$7,381,948
$7,006,584
-5%
Net income
2023
2024
Change
Net income
+$257,169
+$1,135,751
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$6,170,413
$5,751,771
-7%
Admin
$1,102,954
$1,174,480
+6%
Fundraising
$108,581
$80,333
-26%
Total Expenses
$7,381,948
$7,006,584
-5%
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