ROOTSWORK INC
Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,233
Program Services
42%
Membership Dues
31%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$62,794
Offices, Occupancy & IT
67%
Other
27%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,561
$18,757
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,737
$29,906
+52%
Membership Dues
$0
$22,135
-
Investments
$381
$0
-100%
Other
$0
$435
-
Total Revenues
$59,679
$71,233
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,651
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$42,071
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,846
$17,072
-61%
Total Expenses
$43,846
$62,794
+43%
Net income
2023
2024
Change
Net income
+$15,833
+$8,439
-47%
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