ROAD TO RESPONSIBILITY, INC
ROAD TO RESPONSIBILITY, INC
ROAD TO RESPONSIBILITY, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,506,336
Program Services
98%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$53,698,952
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,833
$206,072
+95%
Government Grants
$7,022,559
$47,329
-99%
Fundraising Events
$0
$459,544
-
Program Services
$46,786,366
$48,426,363
+4%
Membership Dues
$0
$0
-
Investments
$92,650
$311,390
+236%
Other
$548,768
$55,638
-90%
Total Revenues
$54,556,176
$49,506,336
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,840,131
$39,961,044
+11%
Fees to Service Providers
$2,582,758
$2,818,912
+9%
Advertising & Promotion
$47,375
$73,574
+55%
Offices, Occupancy & IT
$5,010,034
$5,054,261
+1%
Interest
$54,471
$56,770
+4%
Depreciation
$577,330
$609,033
+5%
Other
$4,616,007
$5,125,358
+11%
Total Expenses
$48,728,106
$53,698,952
+10%
Net income
2023
2024
Change
Net income
+$5,828,070
-$4,192,616
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$43,496,702
$47,097,642
+8%
Admin
$5,096,180
$6,388,178
+25%
Fundraising
$135,224
$213,132
+58%
Total Expenses
$48,728,106
$53,698,952
+10%
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