RECLAIM
RECLAIM
RECLAIM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$910,733
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,017,759
Salaries & Benefits
69%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$733,939
$629,389
-14%
Government Grants
$0
$0
-
Fundraising Events
$62,258
$57,299
-8%
Program Services
$349,428
$219,683
-37%
Membership Dues
$0
$0
-
Investments
$5,647
$13,292
+135%
Other
-$4,241
-$8,930
+111%
Total Revenues
$1,147,031
$910,733
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,747
$705,887
-8%
Fees to Service Providers
$135,245
$169,060
+25%
Advertising & Promotion
$50
$99
+98%
Offices, Occupancy & IT
$88,068
$94,555
+7%
Interest
$3,935
$3,905
-1%
Depreciation
$8,186
$7,257
-11%
Other
$34,542
$36,996
+7%
Total Expenses
$1,033,773
$1,017,759
-2%
Net income
2024
2025
Change
Net income
+$113,258
-$107,026
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$691,333
$660,359
-4%
Admin
$166,029
$186,080
+12%
Fundraising
$176,411
$171,320
-3%
Total Expenses
$1,033,773
$1,017,759
-2%
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