REACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,472,193
Other
51%
Program Services
43%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,208,703
Salaries & Benefits
58%
Interest
16%
Other
14%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,676,676
$155,030
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,204,617
$1,494,778
+24%
Membership Dues
$0
$0
-
Investments
$182,093
$67,348
-63%
Other
$1,734,042
$1,755,037
+1%
Total Revenues
$4,797,428
$3,472,193
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,329
$2,422,374
+10%
Fees to Service Providers
$41,724
$152,904
+266%
Advertising & Promotion
$3,898
$4,602
+18%
Offices, Occupancy & IT
$34,309
$48,687
+42%
Interest
$614,287
$658,229
+7%
Depreciation
$325,284
$330,349
+2%
Other
$515,322
$591,558
+15%
Total Expenses
$3,738,153
$4,208,703
+13%
Net income
2023
2024
Change
Net income
+$1,059,275
-$736,510
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,767
$2,574,268
+14%
Admin
$1,396,505
$1,543,325
+11%
Fundraising
$75,881
$91,110
+20%
Total Expenses
$3,738,153
$4,208,703
+13%
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