REACH UNLIMITED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,194,446
Program Services
91%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,717,960
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,264,479
$392,099
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,255,284
$11,092,513
+8%
Membership Dues
$0
$0
-
Investments
$6,743
$21,590
+220%
Other
$321,013
$688,244
+114%
Total Revenues
$12,847,519
$12,194,446
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,682,625
$7,640,332
-1%
Fees to Service Providers
$23,675
$61,755
+161%
Advertising & Promotion
$7,993
$19,727
+147%
Offices, Occupancy & IT
$723,443
$648,175
-10%
Interest
$49,525
$72,018
+45%
Depreciation
$386,616
$374,055
-3%
Other
$3,498,086
$3,901,898
+12%
Total Expenses
$12,371,963
$12,717,960
+3%
Net income
2023
2024
Change
Net income
+$475,556
-$523,514
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$10,387,497
$11,178,070
+8%
Admin
$1,597,621
$1,416,763
-11%
Fundraising
$386,845
$123,127
-68%
Total Expenses
$12,371,963
$12,717,960
+3%
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