Logo for "REGIONAL ACCESS PROJECT FOUNDATION"

REGIONAL ACCESS PROJECT FOUNDATION

REGIONAL ACCESS PROJECT FOUNDATION

Palm Desert, CA, US
501(c)3
EIN
33-0547453
Management & Technical Assistance
Regional Funder
Logo for "REGIONAL ACCESS PROJECT FOUNDATION"

REGIONAL ACCESS PROJECT FOUNDATION

Palm Desert, CA, US
501(c)3
EIN
33-0547453
Management & Technical Assistance
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,228,430

Government Grants
74%
Program Services
19%
Investments
3%
Contributions
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,140,572

Salaries & Benefits
41%
Grants
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,775
$78,760
-61%
Government Grants
$2,447,397
$2,374,362
-3%
Fundraising Events
$0
$0
-
Program Services
$1,374,382
$610,494
-56%
Membership Dues
$0
$0
-
Investments
$122,195
$100,546
-18%
Other
$60,930
$64,268
+5%
Total Revenues
$4,204,679
$3,228,430
-23%
Expenses
2024
2025
Change
Grants
$2,642,842
$1,220,693
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,216
$1,277,060
+43%
Fees to Service Providers
$256,144
$168,189
-34%
Advertising & Promotion
$17,912
$14,851
-17%
Offices, Occupancy & IT
$214,196
$213,898
0%
Interest
$0
$0
-
Depreciation
$117,404
$99,717
-15%
Other
$521,887
$146,164
-72%
Total Expenses
$4,663,601
$3,140,572
-33%
Net income
2024
2025
Change
Net income
-$458,922
+$87,858
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$3,801,685
$2,426,561
-36%
Admin
$840,180
$632,011
-25%
Fundraising
$21,736
$82,000
+277%
Total Expenses
$4,663,601
$3,140,572
-33%
Income Statement
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