Deeply Rooted Productions Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,304,274
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,658,425
Salaries & Benefits
55%
Other
44%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,662,599
$2,058,248
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,311
$231,017
+16%
Membership Dues
$0
$0
-
Investments
$571
$15,009
+2529%
Other
$3,531
$0
-100%
Total Revenues
$3,865,012
$2,304,274
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,217
$908,653
+80%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,216
$4,113
-80%
Offices, Occupancy & IT
$8,829
$12,860
+46%
Interest
$0
$0
-
Depreciation
$0
$1,811
-
Other
$750,363
$730,988
-3%
Total Expenses
$1,283,625
$1,658,425
+29%
Net income
2023
2024
Change
Net income
+$2,581,387
+$645,849
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$904,964
$1,169,005
+29%
Admin
$185,669
$285,159
+54%
Fundraising
$192,992
$204,261
+6%
Total Expenses
$1,283,625
$1,658,425
+29%
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