RELATIONSHIP SAFETY ALLIANCE
RELATIONSHIP SAFETY ALLIANCE
RELATIONSHIP SAFETY ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,399,448
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,323,115
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$316,052
$267,257
-15%
Government Grants
$843,737
$977,201
+16%
Fundraising Events
$19,289
$43,965
+128%
Program Services
$82,572
$84,927
+3%
Membership Dues
$0
$0
-
Investments
$42,188
$43,372
+3%
Other
-$11,532
-$17,274
+50%
Total Revenues
$1,292,306
$1,399,448
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,155
$1,075,274
-3%
Fees to Service Providers
$6,540
$13,705
+110%
Advertising & Promotion
$2,691
$2,160
-20%
Offices, Occupancy & IT
$54,886
$68,206
+24%
Interest
$0
$0
-
Depreciation
$73,866
$61,574
-17%
Other
$123,530
$102,196
-17%
Total Expenses
$1,375,668
$1,323,115
-4%
Net income
2024
2025
Change
Net income
-$83,362
+$76,333
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,407
$1,157,611
-6%
Admin
$108,652
$127,978
+18%
Fundraising
$31,609
$37,526
+19%
Total Expenses
$1,375,668
$1,323,115
-4%
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