ACHIEVE INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$4,003,868
Contributions
85%
Other
10%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$4,465,486
Salaries & Benefits
39%
Fees to Service Providers
20%
Offices, Occupancy & IT
19%
Other
13%
Depreciation
9%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$5,146,116
$3,411,444
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,772
$200,690
-53%
Membership Dues
$0
$0
-
Investments
$33,775
$10,602
-69%
Other
$0
$381,132
-
Total Revenues
$5,605,663
$4,003,868
-29%
Expenses
2019
2020
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,588,073
$1,757,945
-32%
Fees to Service Providers
$779,014
$909,872
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,859
$826,378
+62%
Interest
$0
$2,582
-
Depreciation
$132,625
$393,681
+197%
Other
$890,018
$560,028
-37%
Total Expenses
$4,899,589
$4,465,486
-9%
Net income
2019
2020
Change
Net income
+$706,074
-$461,618
-165%
Functional Expenses
Summary
2019
2020
Change
Program
$3,825,965
$2,868,867
-25%
Admin
$923,336
$1,397,603
+51%
Fundraising
$150,288
$57,103
-62%
Total Expenses
$4,899,589
$4,465,486
-9%
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