RESPECT TOGETHER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$24,098,572
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$23,214,464
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,225,152
$1,215,447
-45%
Government Grants
$21,581,473
$21,579,296
0%
Fundraising Events
$0
$0
-
Program Services
$330,801
$1,173,573
+255%
Membership Dues
$0
$0
-
Investments
$158,501
$173,903
+10%
Other
$9,374
-$43,647
-566%
Total Revenues
$24,305,301
$24,098,572
-1%
Expenses
2024
2025
Change
Grants
$16,910,091
$16,407,871
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,258,010
$4,328,729
+2%
Fees to Service Providers
$1,093,845
$997,598
-9%
Advertising & Promotion
$17,629
$13,893
-21%
Offices, Occupancy & IT
$730,338
$880,693
+21%
Interest
$0
$0
-
Depreciation
$39,550
$41,626
+5%
Other
$845,054
$544,054
-36%
Total Expenses
$23,894,517
$23,214,464
-3%
Net income
2024
2025
Change
Net income
+$410,784
+$884,108
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$22,022,760
$21,162,298
-4%
Admin
$1,673,260
$1,934,980
+16%
Fundraising
$198,497
$117,186
-41%
Total Expenses
$23,894,517
$23,214,464
-3%
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