REACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,913,194
Program Services
80%
Contributions
9%
Government Grants
6%
Fundraising Events
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,334,659
Salaries & Benefits
73%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$441,982
$432,955
-2%
Government Grants
$0
$302,118
-
Fundraising Events
$134,234
$138,872
+3%
Program Services
$3,772,330
$3,932,584
+4%
Membership Dues
$0
$0
-
Investments
$45,814
$69,129
+51%
Other
$72,368
$37,536
-48%
Total Revenues
$4,466,728
$4,913,194
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,317,655
$3,172,592
-4%
Fees to Service Providers
$26,490
$26,800
+1%
Advertising & Promotion
$1,709
$2,591
+52%
Offices, Occupancy & IT
$73,388
$74,106
+1%
Interest
$19,978
$18,815
-6%
Depreciation
$237,048
$250,147
+6%
Other
$738,997
$789,608
+7%
Total Expenses
$4,415,265
$4,334,659
-2%
Net income
2024
2025
Change
Net income
+$51,463
+$578,535
+1024%
Functional Expenses
Summary
2024
2025
Change
Program
$3,921,563
$3,703,566
-6%
Admin
$426,754
$520,388
+22%
Fundraising
$66,948
$110,705
+65%
Total Expenses
$4,415,265
$4,334,659
-2%
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