THE ROOT FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$529,066
Contributions
64%
Program Services
28%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$642,466
Other
65%
Depreciation
23%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$240,705
$336,395
+40%
Government Grants
$7,762
$0
-100%
Fundraising Events
$7,250
$0
-100%
Program Services
$88,106
$147,865
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$483,854
$44,806
-91%
Total Revenues
$827,677
$529,066
-36%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,487
-
Fees to Service Providers
$331,168
$6,100
-98%
Advertising & Promotion
$1,634
$29
-98%
Offices, Occupancy & IT
$33,042
$46,009
+39%
Interest
$9,343
$0
-100%
Depreciation
$91,867
$149,324
+63%
Other
$88,337
$415,517
+370%
Total Expenses
$555,391
$642,466
+16%
Net income
2021
2022
Change
Net income
+$272,286
-$113,400
-142%
Functional Expenses
Summary
2021
2022
Change
Program
$411,897
$563,184
+37%
Admin
$143,494
$79,282
-45%
Fundraising
$0
$0
-
Total Expenses
$555,391
$642,466
+16%
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