REGIONAL ACCESS & MOBILIZATION PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,918,723
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,225,996
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$568,562
$792,696
+39%
Government Grants
$2,408,403
$2,268,758
-6%
Fundraising Events
$215,859
$139,340
-35%
Program Services
$508,573
$708,705
+39%
Membership Dues
$0
$0
-
Investments
$54,525
$60,220
+10%
Other
$596
-$50,996
-8656%
Total Revenues
$3,756,518
$3,918,723
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,465
$2,596,356
+5%
Fees to Service Providers
$110,602
$138,743
+25%
Advertising & Promotion
$11,297
$17,637
+56%
Offices, Occupancy & IT
$109,839
$103,232
-6%
Interest
$6,784
$9,163
+35%
Depreciation
$90,387
$102,441
+13%
Other
$212,463
$258,424
+22%
Total Expenses
$3,005,837
$3,225,996
+7%
Net income
2024
2025
Change
Net income
+$750,681
+$692,727
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,454,600
$2,406,767
-2%
Admin
$382,911
$542,809
+42%
Fundraising
$168,326
$276,420
+64%
Total Expenses
$3,005,837
$3,225,996
+7%
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