RESPITE CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,343,010
Other
54%
Fundraising Events
16%
Contributions
12%
Program Services
8%
Government Grants
6%
Investments
4%
Membership Dues
0%
Expenses in 2025
$2,679,214
Salaries & Benefits
81%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,332,554
$741,009
-44%
Government Grants
$116,600
$370,311
+218%
Fundraising Events
$1,033,644
$1,018,727
-1%
Program Services
$463,063
$524,893
+13%
Membership Dues
$0
$0
-
Investments
$181,453
$237,670
+31%
Other
$4,727,208
$3,450,400
-27%
Total Revenues
$7,854,522
$6,343,010
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,362
$2,172,279
+9%
Fees to Service Providers
$66,194
$102,989
+56%
Advertising & Promotion
$5,818
$5,578
-4%
Offices, Occupancy & IT
$40,844
$68,172
+67%
Interest
$0
$0
-
Depreciation
$64,713
$83,643
+29%
Other
$253,852
$246,553
-3%
Total Expenses
$2,432,783
$2,679,214
+10%
Net income
2024
2025
Change
Net income
+$5,421,739
+$3,663,796
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,021,066
$2,285,645
+13%
Admin
$63,971
$69,999
+9%
Fundraising
$347,746
$323,570
-7%
Total Expenses
$2,432,783
$2,679,214
+10%
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