ROOM TO GROW NATIONAL INC
ROOM TO GROW NATIONAL INC
ROOM TO GROW NATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,597,826
Contributions
64%
Fundraising Events
21%
Investments
10%
Government Grants
3%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,739,394
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Grants
9%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,259,374
$2,961,187
-76%
Government Grants
$0
$124,792
-
Fundraising Events
$1,257,104
$978,043
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,527
$446,119
+53%
Other
-$184,931
$87,685
-147%
Total Revenues
$13,624,074
$4,597,826
-66%
Expenses
2023
2024
Change
Grants
$622,747
$717,123
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,567,838
$5,215,700
+14%
Fees to Service Providers
$678,145
$410,711
-39%
Advertising & Promotion
$0
$34,974
-
Offices, Occupancy & IT
$799,929
$840,314
+5%
Interest
$0
$0
-
Depreciation
$39,560
$39,575
+0%
Other
$583,546
$480,997
-18%
Total Expenses
$7,291,765
$7,739,394
+6%
Net income
2023
2024
Change
Net income
+$6,332,309
-$3,141,568
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,446,117
$5,132,536
-6%
Admin
$737,200
$864,281
+17%
Fundraising
$1,108,448
$1,742,577
+57%
Total Expenses
$7,291,765
$7,739,394
+6%
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