TRULY REACHING YOU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,189,256
Program Services
49%
Government Grants
27%
Contributions
21%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,019,612
Salaries & Benefits
44%
Other
43%
Advertising & Promotion
7%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,684
$467,172
+96%
Government Grants
$344,112
$601,419
+75%
Fundraising Events
$0
$0
-
Program Services
$1,312,287
$1,065,208
-19%
Membership Dues
$0
$0
-
Investments
$2,934
$2,801
-5%
Other
$218,080
$52,656
-76%
Total Revenues
$2,116,097
$2,189,256
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,174
$892,807
+10%
Fees to Service Providers
$13,211
$15,748
+19%
Advertising & Promotion
$58,186
$146,302
+151%
Offices, Occupancy & IT
$26,676
$30,033
+13%
Interest
$16,549
$14,059
-15%
Depreciation
$71,665
$60,151
-16%
Other
$1,047,765
$860,512
-18%
Total Expenses
$2,042,226
$2,019,612
-1%
Net income
2023
2024
Change
Net income
+$73,871
+$169,644
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,346
$1,641,506
-9%
Admin
$240,783
$259,087
+8%
Fundraising
$5,097
$119,019
+2235%
Total Expenses
$2,042,226
$2,019,612
-1%
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