ACHIEVEMENT FIRST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,469,410
Program Services
63%
Contributions
26%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,110,544
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
6%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,555,473
$14,643,020
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,510,638
$35,319,277
+9%
Membership Dues
$0
$0
-
Investments
$71,140
$155,772
+119%
Other
$3,804,705
$6,351,341
+67%
Total Revenues
$41,941,956
$56,469,410
+35%
Expenses
2023
2024
Change
Grants
$4,335,379
$2,913,449
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,893,540
$31,911,766
-11%
Fees to Service Providers
$3,501,393
$5,024,245
+43%
Advertising & Promotion
$549,477
$887,864
+62%
Offices, Occupancy & IT
$2,531,648
$5,533,972
+119%
Interest
$196,068
$211,555
+8%
Depreciation
$1,877,794
$2,432,624
+30%
Other
$3,688,572
$2,195,069
-40%
Total Expenses
$52,573,871
$51,110,544
-3%
Net income
2023
2024
Change
Net income
-$10,631,915
+$5,358,866
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$43,643,911
$43,684,027
+0%
Admin
$7,760,223
$6,504,541
-16%
Fundraising
$1,169,737
$921,976
-21%
Total Expenses
$52,573,871
$51,110,544
-3%
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