REACH AND TEACH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$343,532
Government Grants
72%
Contributions
24%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$335,982
Salaries & Benefits
36%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,633
$83,132
-6%
Government Grants
$168,000
$247,000
+47%
Fundraising Events
$0
$0
-
Program Services
$10,975
$13,400
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,550
$0
-100%
Total Revenues
$264,058
$343,532
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,183
$119,642
+26%
Fees to Service Providers
$71,314
$117,295
+64%
Advertising & Promotion
$6,791
$13,668
+101%
Offices, Occupancy & IT
$22,992
$37,356
+62%
Interest
$0
$0
-
Depreciation
$20,200
$4,120
-80%
Other
$26,267
$43,901
+67%
Total Expenses
$242,747
$335,982
+38%
Net income
2023
2024
Change
Net income
+$21,311
+$7,550
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$205,181
$320,109
+56%
Admin
$20,102
$9,402
-53%
Fundraising
$17,464
$6,471
-63%
Total Expenses
$242,747
$335,982
+38%
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