NEW REACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,804,245
Government Grants
58%
Contributions
26%
Program Services
11%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,600,787
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$2,597,530
-
Government Grants
$8,208,566
$5,659,089
-31%
Fundraising Events
$0
$0
-
Program Services
$1,043,157
$1,064,193
+2%
Membership Dues
$0
$0
-
Investments
$152,045
$98,156
-35%
Other
$435,364
$385,277
-12%
Total Revenues
$9,839,132
$9,804,245
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,623,983
$4,908,366
-13%
Fees to Service Providers
$234,285
$248,744
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,617,116
$1,145,110
-29%
Interest
$137,933
$99,396
-28%
Depreciation
$554,145
$555,139
+0%
Other
$2,743,077
$2,644,032
-4%
Total Expenses
$10,910,539
$9,600,787
-12%
Net income
2024
2025
Change
Net income
-$1,071,407
+$203,458
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$8,738,371
$7,569,980
-13%
Admin
$1,697,192
$1,597,432
-6%
Fundraising
$474,976
$433,375
-9%
Total Expenses
$10,910,539
$9,600,787
-12%
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