CAPITAL ROOTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,168,836
Government Grants
50%
Contributions
29%
Program Services
17%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,785,420
Salaries & Benefits
37%
Other
24%
Interest
13%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,423,858
$925,210
-35%
Government Grants
$1,497,325
$1,581,232
+6%
Fundraising Events
$37,250
$0
-100%
Program Services
$324,774
$547,087
+68%
Membership Dues
$0
$0
-
Investments
$7,666
$21,223
+177%
Other
$59,047
$94,084
+59%
Total Revenues
$3,349,920
$3,168,836
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,773
$1,395,342
+63%
Fees to Service Providers
$302,636
$312,607
+3%
Advertising & Promotion
$333
$2,486
+647%
Offices, Occupancy & IT
$170,985
$224,444
+31%
Interest
$502,116
$500,128
0%
Depreciation
$291,690
$441,983
+52%
Other
$552,586
$908,430
+64%
Total Expenses
$2,676,119
$3,785,420
+41%
Net income
2023
2024
Change
Net income
+$673,801
-$616,584
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,274
$3,310,764
+45%
Admin
$256,303
$361,946
+41%
Fundraising
$136,542
$112,710
-17%
Total Expenses
$2,676,119
$3,785,420
+41%
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