Respite Care of San Antonio Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,330,006
Contributions
39%
Program Services
32%
Government Grants
18%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,085,318
Other
78%
Salaries & Benefits
15%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,621,698
$2,489,240
+53%
Government Grants
$739,658
$1,130,031
+53%
Fundraising Events
$0
$0
-
Program Services
$1,951,927
$2,008,970
+3%
Membership Dues
$0
$0
-
Investments
$48,423
$397
-99%
Other
$1,640,347
$701,368
-57%
Total Revenues
$6,002,053
$6,330,006
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,961
$931,278
+50%
Fees to Service Providers
$27,631
$14,356
-48%
Advertising & Promotion
$19,312
$13,603
-30%
Offices, Occupancy & IT
$184,949
$178,368
-4%
Interest
$422
$620
+47%
Depreciation
$202,790
$205,477
+1%
Other
$4,387,368
$4,741,616
+8%
Total Expenses
$5,441,433
$6,085,318
+12%
Net income
2024
2025
Change
Net income
+$560,620
+$244,688
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$5,040,549
$4,774,111
-5%
Admin
$197,513
$1,059,366
+436%
Fundraising
$203,371
$251,841
+24%
Total Expenses
$5,441,433
$6,085,318
+12%
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