PROJECT WEBER RENEW

PROVIDENCE, RI, 02905-3291 (401) 383-4888 Est. 2012 EIN 46-0964136

P20— Human Services Form 990 501(c)(3)

Mission

TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.

Total Revenue

$6,415,776

Total Expenses

$4,108,656

Net Assets

$3,349,415

43 employees 30 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 83.2%

Expenses ↑ 39.1%

Revenue Sources

Contributions 99.9% Earned revenue 0.8%

Expense Breakdown

Program 93.0% Management 6.4% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,415,776 ↑	$4,108,656	$3,349,415
2023 Form 990	$3,502,651 ↑	$2,952,758	$1,042,295
2022 Form 990	$2,190,900 ↑	$1,957,926	$492,403
2020 Form 990	$765,714 ↑	$780,165	$59,746
2018 Form 990	$342,282	$349,909	$19,143