Valley Achievement Center
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,773,075
Program Services
97%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,979,732
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$13,985
$7,066
-49%
Government Grants
$175,949
$133,011
-24%
Fundraising Events
$0
$0
-
Program Services
$6,163,787
$6,537,086
+6%
Membership Dues
$0
$0
-
Investments
$22,591
$11,404
-50%
Other
$537,488
$84,508
-84%
Total Revenues
$6,913,800
$6,773,075
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,863,008
$5,815,085
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,582
$12,662
-13%
Offices, Occupancy & IT
$855,024
$465,605
-46%
Interest
$77,129
$103,460
+34%
Depreciation
$219,961
$216,903
-1%
Other
$1,398,085
$1,366,017
-2%
Total Expenses
$8,427,789
$7,979,732
-5%
Net income
2023
2024
Change
Net income
-$1,513,989
-$1,206,657
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$7,518,520
$6,706,327
-11%
Admin
$909,269
$1,273,405
+40%
Fundraising
$0
$0
-
Total Expenses
$8,427,789
$7,979,732
-5%
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