ACHIEVE COUNSELING & WELLNESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$275,778
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$279,688
Fees to Service Providers
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225
$2,525
+1022%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,968
$273,252
+0%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$120
$0
-100%
Total Revenues
$273,313
$275,778
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,910
$77,238
-2%
Fees to Service Providers
$150,943
$165,051
+9%
Advertising & Promotion
$13,815
$15,229
+10%
Offices, Occupancy & IT
$27,996
$20,608
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,526
$1,562
+2%
Total Expenses
$273,190
$279,688
+2%
Net income
2024
2025
Change
Net income
+$123
-$3,910
-3279%
Functional Expenses
Summary
2024
2025
Change
Program
$226,494
$237,139
+5%
Admin
$46,696
$42,549
-9%
Fundraising
$0
$0
-
Total Expenses
$273,190
$279,688
+2%
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