FAMILY REACH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,091,672
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,028,949
Salaries & Benefits
46%
Grants
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,779,983
$8,631,406
+11%
Government Grants
$0
$0
-
Fundraising Events
$431,400
$425,367
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,120
$134,441
+12%
Other
$5,087
-$99,542
-2057%
Total Revenues
$8,336,590
$9,091,672
+9%
Expenses
2023
2024
Change
Grants
$3,637,685
$3,409,348
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427,791
$4,150,767
-6%
Fees to Service Providers
$408,320
$369,107
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$704,991
$743,820
+6%
Interest
$0
$0
-
Depreciation
$35,336
$32,851
-7%
Other
$339,106
$323,056
-5%
Total Expenses
$9,553,229
$9,028,949
-5%
Net income
2023
2024
Change
Net income
-$1,216,639
+$62,723
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,644,128
$6,978,264
-9%
Admin
$763,469
$976,515
+28%
Fundraising
$1,145,632
$1,074,170
-6%
Total Expenses
$9,553,229
$9,028,949
-5%
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