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FAMILY VIOLENCE PROJECT
FAMILY VIOLENCE PROJECT
AUGUSTA, ME, US
•
501(c)(3)
•
EIN
01-0360714
•
WWW.FAMILYVIOLENCEPROJECT.ORG
•
Women Led
LGBTQ+ Led
FAMILY VIOLENCE PROJECT
AUGUSTA, ME, US
•
501(c)(3)
•
EIN
01-0360714
•
WWW.FAMILYVIOLENCEPROJECT.ORG
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$2,213,916
Government Grants
77%
Contributions
12%
Program Services
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2025
$2,307,387
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,108
$268,756
+9%
Government Grants
$1,744,042
$1,705,348
-2%
Fundraising Events
$0
$0
-
Program Services
$197,243
$193,367
-2%
Membership Dues
$0
$0
-
Investments
$24,893
$46,445
+87%
Other
-$4,161
$0
-100%
Total Revenues
$2,208,125
$2,213,916
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,676,298
$1,758,597
+5%
Fees to Service Providers
$34,472
$37,069
+8%
Advertising & Promotion
$608
$1,078
+77%
Offices, Occupancy & IT
$96,740
$103,228
+7%
Interest
$0
$0
-
Depreciation
$28,534
$30,619
+7%
Other
$441,878
$376,796
-15%
Total Expenses
$2,278,530
$2,307,387
+1%
Net income
2024
2025
Change
Net income
-$70,405
-$93,471
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,043,514
$2,044,259
+0%
Admin
$230,593
$249,501
+8%
Fundraising
$4,423
$13,627
+208%
Total Expenses
$2,278,530
$2,307,387
+1%
Income Statement