THE ACHIEVABLE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,610,448
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,801,026
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$626,877
$3,807,387
+507%
Government Grants
$1,431,866
$1,564,197
+9%
Fundraising Events
$137,099
$153,501
+12%
Program Services
$2,277,876
$3,074,512
+35%
Membership Dues
$0
$0
-
Investments
$8,749
$43,439
+397%
Other
$28,591
-$32,588
-214%
Total Revenues
$4,511,058
$8,610,448
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,200,223
$3,524,053
+10%
Fees to Service Providers
$310,714
$289,094
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361,945
$389,240
+8%
Interest
$19,340
$14,866
-23%
Depreciation
$32,508
$31,766
-2%
Other
$456,129
$552,007
+21%
Total Expenses
$4,380,859
$4,801,026
+10%
Net income
2023
2024
Change
Net income
+$130,199
+$3,809,422
+2826%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,656
$3,682,774
+9%
Admin
$760,433
$858,273
+13%
Fundraising
$253,770
$259,979
+2%
Total Expenses
$4,380,859
$4,801,026
+10%
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