REACH RESILIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,237,552
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,347,990
Grants
77%
Fees to Service Providers
13%
Salaries & Benefits
6%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,554,964
$9,124,017
-14%
Other
$35,084,303
$11,113,535
-68%
Total Revenues
$45,639,267
$20,237,552
-56%
Expenses
2023
2024
Change
Grants
$5,848,000
$12,536,748
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,819
$1,038,611
+91%
Fees to Service Providers
$1,820,793
$2,137,351
+17%
Advertising & Promotion
$478,011
$381,780
-20%
Offices, Occupancy & IT
$42,849
$68,254
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,922
$185,246
+69%
Total Expenses
$8,843,394
$16,347,990
+85%
Net income
2023
2024
Change
Net income
+$36,795,873
+$3,889,562
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,848,000
$12,536,748
+114%
Admin
$2,995,394
$3,811,242
+27%
Fundraising
$0
$0
-
Total Expenses
$8,843,394
$16,347,990
+85%
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