ROOT CAUSE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,912,922
Program Services
79%
Contributions
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,940,921
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$121,176
$365,185
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,657,611
$1,502,766
-9%
Membership Dues
$0
$0
-
Investments
$2,356
$44,971
+1809%
Other
$0
$0
-
Total Revenues
$1,781,143
$1,912,922
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,983
$1,580,535
-6%
Fees to Service Providers
$75,547
$0
-100%
Advertising & Promotion
$13,987
$35,391
+153%
Offices, Occupancy & IT
$56,346
$57,235
+2%
Interest
$4,027
$3,511
-13%
Depreciation
$3,312
$3,097
-6%
Other
$114,677
$261,152
+128%
Total Expenses
$1,943,879
$1,940,921
0%
Net income
2023
2024
Change
Net income
-$162,736
-$27,999
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,310
$1,247,855
+4%
Admin
$739,940
$650,684
-12%
Fundraising
$7,629
$42,382
+456%
Total Expenses
$1,943,879
$1,940,921
0%
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