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Appendix C: Revenue and Expenses

2021 and 2022 Comparisons

Pie charts showing revenue in 2021 and 2022.

*In 2022, following accounting best practices, RespectAbility moved to an accrual basis. As a result, carryover revenue from prior years was not recognized in the same way as new revenue. In addition to the new revenue featured in the pie chart above, RespectAbility also had $1.9 million in carryover revenue from 2021.

2021 Revenue

Category Total
Grants & Contributions $3,262,170
Program Revenue $352,386
Speaker Fee Income $44,993
Interest Income $3,429
Miscellaneous Revenue $5,940
Total $3,668,918

2022 Revenue

Category Total
Grants & Contributions $1,486,589
Program Revenue $610,347
Sponsorship $165,000
Speaker Fee Income $59,175
Interest Income $39,441
Miscellaneous Revenue $0
Total $2,360,552
In 2022, following accounting best practices, RespectAbility moved to an accrual basis. As a result, carryover revenue from prior years was not recognized in the same way as new revenue. In addition to the new revenue featured in the pie chart above, RespectAbility also had $1.9 million in carryover revenue from 2021.
Pie charts showing expenses in 2021 and 2022.

2021 Expenses

Category Total
Policy & Workforce Development $188,345
Entertainment News Media $409,327
Faith Inclusion (formerly Jewish Incl.) $123,221
Leadership Development $296,511
Community Outreach Partnerships $65,776
Management and Operations $644,552
Development (Fundraising) $276,062
Total $2,003,794

2022 Expenses

Category Total
Policy & Workforce Development $328,692
Entertainment News Media $620,294
Communications $197,756
Faith Inclusion (formerly Jewish Incl.) $216,349
Leadership Development $593,842
Management and Operations $1,049,898
Development (Fundraising) $307,401
Total $3,314,232

Return to the 2022 Annual Report Table of Contents

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Fredericksburg, VA 22405

Office Number: 202-517-6272

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