Logo for "AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY & WELLNESS"

AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY & WELLNESS

AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY & WELLNESS

Staunton, VA, US
501(c)3
EIN
83-3396084
Logo for "AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY & WELLNESS"

AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY & WELLNESS

Staunton, VA, US
501(c)3
EIN
83-3396084

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025

$338,390

Program Services
62%
Contributions
27%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$374,684

Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Fees to Service Providers
13%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,747
$91,948
+47%
Government Grants
$12,478
$36,452
+192%
Fundraising Events
$0
$0
-
Program Services
$106,406
$209,964
+97%
Membership Dues
$0
$0
-
Investments
$94
$26
-72%
Other
$0
$0
-
Total Revenues
$181,725
$338,390
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,961
$215,008
+71%
Fees to Service Providers
$21,758
$48,080
+121%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$67,424
$103,214
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,953
$8,382
+41%
Total Expenses
$221,146
$374,684
+69%
Net income
2024
2025
Change
Net income
-$39,421
-$36,294
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$195,565
$341,588
+75%
Admin
$25,581
$33,096
+29%
Fundraising
$0
$0
-
Total Expenses
$221,146
$374,684
+69%
Income Statement
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