REACHING OUT COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,565,144
Contributions
73%
Government Grants
25%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,492,813
Other
83%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,876,888
$1,145,736
-39%
Government Grants
$155
$383,658
+247421%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,147
$19,700
+375%
Other
$17,405
$16,050
-8%
Total Revenues
$1,898,595
$1,565,144
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,819
$121,937
+16%
Fees to Service Providers
$38,181
$7,315
-81%
Advertising & Promotion
$215
$1,083
+404%
Offices, Occupancy & IT
$84,413
$90,843
+8%
Interest
$0
$0
-
Depreciation
$30,815
$32,237
+5%
Other
$1,496,896
$1,239,398
-17%
Total Expenses
$1,755,339
$1,492,813
-15%
Net income
2024
2025
Change
Net income
+$143,256
+$72,331
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,892
$1,328,202
-18%
Admin
$127,447
$164,611
+29%
Fundraising
$0
$0
-
Total Expenses
$1,755,339
$1,492,813
-15%
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