Richmond Police Activities League
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,356,084
Government Grants
60%
Other
30%
Contributions
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,209,475
Salaries & Benefits
46%
Other
33%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,986
$134,078
-71%
Government Grants
$383,283
$807,142
+111%
Fundraising Events
$0
$0
-
Program Services
$3,195
$9,053
+183%
Membership Dues
$0
$0
-
Investments
$317
$64
-80%
Other
$489,286
$405,747
-17%
Total Revenues
$1,337,067
$1,356,084
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,154
$552,962
-11%
Fees to Service Providers
$241,819
$66,971
-72%
Advertising & Promotion
$2,048
$0
-100%
Offices, Occupancy & IT
$38,380
$37,073
-3%
Interest
$0
$0
-
Depreciation
$157,204
$157,204
+0%
Other
$428,609
$395,265
-8%
Total Expenses
$1,487,214
$1,209,475
-19%
Net income
2024
2025
Change
Net income
-$150,147
+$146,609
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$1,150,522
$984,031
-14%
Admin
$287,630
$225,444
-22%
Fundraising
$49,062
$0
-100%
Total Expenses
$1,487,214
$1,209,475
-19%
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