WITHINREACH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,996,373
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,687,009
Salaries & Benefits
61%
Fees to Service Providers
30%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,855,667
$1,705,774
-8%
Government Grants
$7,610,832
$9,322,069
+22%
Fundraising Events
$0
$0
-
Program Services
$45,426
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,545
$4,430
+74%
Other
$0
-$35,900
-
Total Revenues
$9,514,470
$10,996,373
+16%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,269,636
$7,079,760
+13%
Fees to Service Providers
$2,573,469
$3,460,797
+34%
Advertising & Promotion
$64,370
$43,597
-32%
Offices, Occupancy & IT
$317,313
$483,359
+52%
Interest
$0
$0
-
Depreciation
$67,749
$58,720
-13%
Other
$628,484
$548,776
-13%
Total Expenses
$9,933,021
$11,687,009
+18%
Net income
2023
2024
Change
Net income
-$418,551
-$690,636
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$8,343,990
$9,760,374
+17%
Admin
$1,469,736
$1,777,257
+21%
Fundraising
$119,295
$149,378
+25%
Total Expenses
$9,933,021
$11,687,009
+18%
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