Roots and Wings Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,399,196
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,220,234
Other
79%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,204,686
$1,320,178
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,993
$79,018
+27%
Other
$0
$0
-
Total Revenues
$1,266,679
$1,399,196
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,322
$108,416
+92%
Fees to Service Providers
$73,207
$27,806
-62%
Advertising & Promotion
$7,064
$50,653
+617%
Offices, Occupancy & IT
$44,654
$63,286
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$785,858
$970,073
+23%
Total Expenses
$967,105
$1,220,234
+26%
Net income
2023
2024
Change
Net income
+$299,574
+$178,962
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$927,644
$1,192,272
+29%
Admin
$34,326
$19,877
-42%
Fundraising
$5,135
$8,085
+57%
Total Expenses
$967,105
$1,220,234
+26%
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