RESPONSIBILITY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,940,023
Government Grants
80%
Program Services
18%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,054,428
Offices, Occupancy & IT
52%
Salaries & Benefits
31%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$115,372
$69,000
-40%
Government Grants
$2,686,173
$3,135,453
+17%
Fundraising Events
$0
$0
-
Program Services
$716,860
$728,053
+2%
Membership Dues
$0
$0
-
Investments
$2,349
$2,332
-1%
Other
$640
$5,185
+710%
Total Revenues
$3,521,394
$3,940,023
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,263
$1,276,945
+3%
Fees to Service Providers
$114,537
$99,706
-13%
Advertising & Promotion
$15,435
$26,369
+71%
Offices, Occupancy & IT
$1,834,211
$2,105,815
+15%
Interest
$5,822
$6,491
+11%
Depreciation
$7,319
$1,868
-74%
Other
$466,090
$537,234
+15%
Total Expenses
$3,684,677
$4,054,428
+10%
Net income
2024
2025
Change
Net income
-$163,283
-$114,405
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,621,097
$3,926,632
+8%
Admin
$63,580
$127,796
+101%
Fundraising
$0
$0
-
Total Expenses
$3,684,677
$4,054,428
+10%
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