GRASSROOTS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$13,173,897
Contributions
87%
Investments
9%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,291,896
Grants
70%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,174,375
$11,480,184
-6%
Government Grants
$0
$0
-
Fundraising Events
$59,522
$0
-100%
Program Services
$80,600
$85,250
+6%
Membership Dues
$0
$0
-
Investments
$1,064,829
$1,159,270
+9%
Other
-$179,631
$449,193
-350%
Total Revenues
$13,199,695
$13,173,897
0%
Expenses
2023
2024
Change
Grants
$8,625,315
$10,020,650
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,646,827
$2,941,740
+11%
Fees to Service Providers
$54,193
$97,238
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,327
$228,331
+24%
Interest
$0
$0
-
Depreciation
$19,728
$18,680
-5%
Other
$728,948
$985,257
+35%
Total Expenses
$12,259,338
$14,291,896
+17%
Net income
2023
2024
Change
Net income
+$940,357
-$1,117,999
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$10,469,221
$12,092,758
+16%
Admin
$925,387
$1,169,500
+26%
Fundraising
$864,730
$1,029,638
+19%
Total Expenses
$12,259,338
$14,291,896
+17%
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