REACHUP Inc
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$6,958,840
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,877,071
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,316
$2,717,037
+208%
Government Grants
$3,965,466
$4,183,872
+6%
Fundraising Events
$0
$108,517
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,514
$24,179
+271%
Other
-$87,629
-$74,765
-15%
Total Revenues
$4,766,667
$6,958,840
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,899,569
$3,660,638
-6%
Fees to Service Providers
$74,757
$65,945
-12%
Advertising & Promotion
$5,100
$124
-98%
Offices, Occupancy & IT
$415,837
$387,957
-7%
Interest
$0
$0
-
Depreciation
$7,936
$5,528
-30%
Other
$708,395
$756,879
+7%
Total Expenses
$5,111,594
$4,877,071
-5%
Net income
2023
2024
Change
Net income
-$344,927
+$2,081,769
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$4,422,879
$4,381,483
-1%
Admin
$695,577
$495,588
-29%
Fundraising
-$6,862
$0
-100%
Total Expenses
$5,111,594
$4,877,071
-5%
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