OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,100,632
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,517,473
Other
58%
Salaries & Benefits
25%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,702,285
$4,153,436
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,402
$37,500
-17%
Other
$609,827
-$90,304
-115%
Total Revenues
$4,357,514
$4,100,632
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,459
$1,108,129
-19%
Fees to Service Providers
$269,651
$332,029
+23%
Advertising & Promotion
$4,523
$4,157
-8%
Offices, Occupancy & IT
$141,320
$141,946
+0%
Interest
$79,495
$92,541
+16%
Depreciation
$214,971
$230,282
+7%
Other
$2,521,645
$2,608,389
+3%
Total Expenses
$4,599,064
$4,517,473
-2%
Net income
2023
2024
Change
Net income
-$241,550
-$416,841
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,792,002
$3,826,050
+1%
Admin
$656,642
$569,529
-13%
Fundraising
$150,420
$121,894
-19%
Total Expenses
$4,599,064
$4,517,473
-2%
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