AN ACHIEVABLE DREAM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,721,136
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,931,341
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$608,105
$1,302,585
+114%
Government Grants
$0
$0
-
Fundraising Events
$482,893
$583,293
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,418
$19,048
+16%
Other
-$248,955
-$183,790
-26%
Total Revenues
$858,461
$1,721,136
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,474
$1,019,452
+14%
Fees to Service Providers
$73,262
$115,064
+57%
Advertising & Promotion
$18,774
$16,716
-11%
Offices, Occupancy & IT
$189,930
$144,140
-24%
Interest
$78,911
$58,491
-26%
Depreciation
$23,078
$34,811
+51%
Other
$428,554
$542,667
+27%
Total Expenses
$1,709,983
$1,931,341
+13%
Net income
2023
2024
Change
Net income
-$851,522
-$210,205
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,247
$1,419,775
+19%
Admin
$262,168
$306,710
+17%
Fundraising
$252,568
$204,856
-19%
Total Expenses
$1,709,983
$1,931,341
+13%
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