REACH 907
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,590
Program Services
72%
Contributions
24%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,276
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,806
$304,317
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,258
$908,781
+137%
Membership Dues
$0
$0
-
Investments
$157
$685
+336%
Other
$1,109
$50,807
+4481%
Total Revenues
$705,330
$1,264,590
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,863
$707,501
+69%
Fees to Service Providers
$34,086
$31,504
-8%
Advertising & Promotion
$6,046
$7,111
+18%
Offices, Occupancy & IT
$43,393
$64,531
+49%
Interest
$0
$0
-
Depreciation
$2,250
$2,250
+0%
Other
$94,298
$175,379
+86%
Total Expenses
$599,936
$988,276
+65%
Net income
2023
2024
Change
Net income
+$105,394
+$276,314
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$493,192
$821,592
+67%
Admin
$80,733
$102,169
+27%
Fundraising
$26,011
$64,515
+148%
Total Expenses
$599,936
$988,276
+65%
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