REACH OF HAYWOOD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,399,374
Contributions
43%
Program Services
34%
Government Grants
21%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,458,881
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$563,980
$599,912
+6%
Government Grants
$465,729
$288,561
-38%
Fundraising Events
$84,204
$0
-100%
Program Services
$455,020
$470,613
+3%
Membership Dues
$0
$0
-
Investments
$5,413
$2,802
-48%
Other
$1,641
$37,486
+2184%
Total Revenues
$1,575,987
$1,399,374
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,798
$667,495
+7%
Fees to Service Providers
$50,731
$13,224
-74%
Advertising & Promotion
$1,097
$1,246
+14%
Offices, Occupancy & IT
$125,241
$127,278
+2%
Interest
$0
$0
-
Depreciation
$32,624
$34,605
+6%
Other
$596,941
$615,033
+3%
Total Expenses
$1,431,432
$1,458,881
+2%
Net income
2024
2025
Change
Net income
+$144,555
-$59,507
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,201,448
$1,266,886
+5%
Admin
$184,549
$178,455
-3%
Fundraising
$45,435
$13,540
-70%
Total Expenses
$1,431,432
$1,458,881
+2%
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