GLASSROOTS INC
GLASSROOTS INC
GLASSROOTS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,105,031
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,481,283
Salaries & Benefits
49%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
11%
Other
10%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$648,833
$602,072
-7%
Government Grants
$237,437
$82,701
-65%
Fundraising Events
$193,512
$183,786
-5%
Program Services
$242,900
$271,822
+12%
Membership Dues
$0
$0
-
Investments
$20,411
$27,396
+34%
Other
-$51,890
-$62,746
+21%
Total Revenues
$1,291,203
$1,105,031
-14%
Expenses
2023
2024
Change
Grants
$9,730
$19,537
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,649
$726,504
+33%
Fees to Service Providers
$140,472
$184,499
+31%
Advertising & Promotion
$63,338
$28,582
-55%
Offices, Occupancy & IT
$185,738
$198,944
+7%
Interest
$613
$684
+12%
Depreciation
$80,755
$169,019
+109%
Other
$142,548
$153,514
+8%
Total Expenses
$1,168,843
$1,481,283
+27%
Net income
2023
2024
Change
Net income
+$122,360
-$376,252
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$789,751
$1,054,172
+33%
Admin
$193,603
$234,489
+21%
Fundraising
$185,489
$192,622
+4%
Total Expenses
$1,168,843
$1,481,283
+27%
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