GRASSROOTS HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,023,660
Contributions
93%
Government Grants
4%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$853,487
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$518,919
$955,886
+84%
Government Grants
$176,725
$37,534
-79%
Fundraising Events
$0
$22,677
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,903
$7,563
+28%
Total Revenues
$701,547
$1,023,660
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,345
$606,423
+8%
Fees to Service Providers
$35,847
$32,564
-9%
Advertising & Promotion
$0
$519
-
Offices, Occupancy & IT
$65,152
$57,663
-11%
Interest
$621
$0
-100%
Depreciation
$1,315
$1,957
+49%
Other
$121,475
$154,361
+27%
Total Expenses
$786,755
$853,487
+8%
Net income
2024
2025
Change
Net income
-$85,208
+$170,173
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$618,269
$666,772
+8%
Admin
$101,154
$125,125
+24%
Fundraising
$67,332
$61,590
-9%
Total Expenses
$786,755
$853,487
+8%
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