Ryans Reach
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,493,238
Program Services
89%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,326,788
Salaries & Benefits
65%
Other
14%
Grants
10%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,749
$148,144
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,041,469
$1,334,240
+28%
Membership Dues
$0
$0
-
Investments
$68
$10,854
+15862%
Other
$7,959
$0
-100%
Total Revenues
$1,172,245
$1,493,238
+27%
Expenses
2023
2024
Change
Grants
$110,000
$128,300
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,732
$858,440
+28%
Fees to Service Providers
$2,690
$5,430
+102%
Advertising & Promotion
$1,900
$1,775
-7%
Offices, Occupancy & IT
$50,424
$125,741
+149%
Interest
$25,348
$24,833
-2%
Depreciation
$39,758
$0
-100%
Other
$206,272
$182,269
-12%
Total Expenses
$1,105,124
$1,326,788
+20%
Net income
2023
2024
Change
Net income
+$67,121
+$166,450
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,827
$1,259,213
+19%
Admin
$45,297
$67,575
+49%
Fundraising
$0
$0
-
Total Expenses
$1,105,124
$1,326,788
+20%
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