NEW ROOTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,793
Grants
66%
Fees to Service Providers
27%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,358
$227,100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44
$0
-100%
Total Revenues
$226,402
$227,100
+0%
Expenses
2023
2024
Change
Grants
$122,400
$184,075
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,369
$75,000
+112%
Advertising & Promotion
$648
$1,500
+131%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,219
$20,218
+119%
Total Expenses
$167,636
$280,793
+68%
Net income
2023
2024
Change
Net income
+$58,766
-$53,693
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$157,332
$279,018
+77%
Admin
$10,304
$1,775
-83%
Fundraising
$0
$0
-
Total Expenses
$167,636
$280,793
+68%
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