GoodRoots Northwest
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,951,659
Contributions
68%
Government Grants
32%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,782,966
Grants
66%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,502,579
$4,737,904
+35%
Government Grants
$1,313,893
$2,197,360
+67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,286
$7,096
+13%
Other
$0
$9,299
-
Total Revenues
$4,822,758
$6,951,659
+44%
Expenses
2023
2024
Change
Grants
$3,199,787
$3,805,908
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,202
$1,023,294
+44%
Fees to Service Providers
$111,994
$157,970
+41%
Advertising & Promotion
$83,015
$47,345
-43%
Offices, Occupancy & IT
$220,804
$261,254
+18%
Interest
$0
$10,508
-
Depreciation
$140,683
$205,249
+46%
Other
$231,786
$271,438
+17%
Total Expenses
$4,697,271
$5,782,966
+23%
Net income
2023
2024
Change
Net income
+$125,487
+$1,168,693
+831%
Functional Expenses
Summary
2023
2024
Change
Program
$4,376,098
$5,062,674
+16%
Admin
$197,989
$537,747
+172%
Fundraising
$123,184
$182,545
+48%
Total Expenses
$4,697,271
$5,782,966
+23%
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