CENTER FOR RESPITE CARE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,400,466
Contributions
65%
Government Grants
24%
Investments
7%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,481,187
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,058,414
$905,270
-14%
Government Grants
$311,799
$339,316
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,788
$92,065
+365%
Other
$96,392
$63,815
-34%
Total Revenues
$1,486,393
$1,400,466
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,280
$1,099,202
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,160
$139,639
+12%
Interest
$0
$0
-
Depreciation
$42,624
$42,624
+0%
Other
$114,560
$199,722
+74%
Total Expenses
$1,394,624
$1,481,187
+6%
Net income
2024
2025
Change
Net income
+$91,769
-$80,721
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$1,210,369
$1,272,208
+5%
Admin
$76,468
$93,962
+23%
Fundraising
$107,787
$115,017
+7%
Total Expenses
$1,394,624
$1,481,187
+6%
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