Respond Crisis Translation
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,255,592
Contributions
52%
Program Services
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$999,385
Fees to Service Providers
54%
Other
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$502,908
$649,909
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,429
$602,301
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,382
-
Total Revenues
$979,337
$1,255,592
+28%
Expenses
2024
2025
Change
Grants
$3,670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,921
$199,596
+7%
Fees to Service Providers
$180,714
$539,763
+199%
Advertising & Promotion
$0
$144
-
Offices, Occupancy & IT
$15,348
$7,124
-54%
Interest
$0
$2,775
-
Depreciation
$0
$0
-
Other
$590,834
$249,983
-58%
Total Expenses
$977,487
$999,385
+2%
Net income
2024
2025
Change
Net income
+$1,850
+$256,207
+13749%
Functional Expenses
Summary
2024
2025
Change
Program
$772,645
$728,552
-6%
Admin
$149,678
$203,012
+36%
Fundraising
$55,164
$67,821
+23%
Total Expenses
$977,487
$999,385
+2%
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