REACHING FOR INDEPENDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,160,948
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,258,222
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75
$66,862
+89049%
Government Grants
$106,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,907,428
$2,060,280
+8%
Membership Dues
$0
$0
-
Investments
$51,560
$33,200
-36%
Other
$2,521
$606
-76%
Total Revenues
$2,067,814
$2,160,948
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,328
$1,699,415
+9%
Fees to Service Providers
$9,824
$10,459
+6%
Advertising & Promotion
$3,993
$1,905
-52%
Offices, Occupancy & IT
$131,813
$124,459
-6%
Interest
$0
$8,786
-
Depreciation
$46,062
$67,823
+47%
Other
$306,681
$345,375
+13%
Total Expenses
$2,059,701
$2,258,222
+10%
Net income
2023
2024
Change
Net income
+$8,113
-$97,274
-1299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,315
$1,973,109
+9%
Admin
$243,386
$285,113
+17%
Fundraising
$0
$0
-
Total Expenses
$2,059,701
$2,258,222
+10%
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