ACHIEVE TAHOE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,829,196
Contributions
67%
Program Services
22%
Other
5%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,114,778
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,406,938
$1,219,978
-13%
Government Grants
$75,262
$0
-100%
Fundraising Events
$37,634
$46,795
+24%
Program Services
$351,607
$400,949
+14%
Membership Dues
$0
$0
-
Investments
$65,994
$78,874
+20%
Other
$108,764
$82,600
-24%
Total Revenues
$2,046,199
$1,829,196
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,186
$1,313,506
+33%
Fees to Service Providers
$31,349
$77,435
+147%
Advertising & Promotion
$10,660
$64,283
+503%
Offices, Occupancy & IT
$103,996
$108,873
+5%
Interest
$0
$0
-
Depreciation
$26,641
$47,183
+77%
Other
$582,610
$503,498
-14%
Total Expenses
$1,745,442
$2,114,778
+21%
Net income
2023
2024
Change
Net income
+$300,757
-$285,582
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,174
$1,364,560
+8%
Admin
$232,916
$390,936
+68%
Fundraising
$247,352
$359,282
+45%
Total Expenses
$1,745,442
$2,114,778
+21%
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