THE RP GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,807,745
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,964,642
Fees to Service Providers
52%
Salaries & Benefits
45%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,481,217
$798,367
-46%
Government Grants
$246,831
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,037,067
$5,900,295
+17%
Membership Dues
$0
$0
-
Investments
$70,211
$147,011
+109%
Other
$4,581
-$37,928
-928%
Total Revenues
$6,839,907
$6,807,745
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,509
$2,669,156
+20%
Fees to Service Providers
$3,311,922
$3,076,523
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,503
$48,319
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,344
$170,644
-3%
Total Expenses
$5,750,278
$5,964,642
+4%
Net income
2024
2025
Change
Net income
+$1,089,629
+$843,103
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$4,505,814
$4,251,915
-6%
Admin
$1,244,464
$1,712,727
+38%
Fundraising
$0
$0
-
Total Expenses
$5,750,278
$5,964,642
+4%
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