REACH EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,910,481
Contributions
57%
Fundraising Events
43%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,546,235
Grants
77%
Salaries & Benefits
7%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,876,133
$2,230,379
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,680,102
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,876,133
$3,910,481
+108%
Expenses
2023
2024
Change
Grants
$718,065
$2,743,294
+282%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,463
$237,574
-15%
Fees to Service Providers
$5,040
$200,021
+3869%
Advertising & Promotion
$122,324
$67,392
-45%
Offices, Occupancy & IT
$24,679
$35,471
+44%
Interest
$0
$28,951
-
Depreciation
$1,575
$1,575
+0%
Other
$468,939
$231,957
-51%
Total Expenses
$1,619,085
$3,546,235
+119%
Net income
2023
2024
Change
Net income
+$257,048
+$364,246
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,956
$3,025,316
+181%
Admin
$145,939
$230,497
+58%
Fundraising
$396,190
$290,422
-27%
Total Expenses
$1,619,085
$3,546,235
+119%
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