ROUND IT UP AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,219,867
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,173,398
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,762,165
$9,219,867
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,762,165
$9,219,867
+5%
Expenses
2023
2024
Change
Grants
$8,302,917
$8,742,908
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,541
$266,947
-12%
Fees to Service Providers
$71,007
$113,888
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,823
$34,684
+84%
Interest
$2,166
$3,022
+40%
Depreciation
$8,135
$8,134
0%
Other
$3,744
$3,815
+2%
Total Expenses
$8,710,333
$9,173,398
+5%
Net income
2023
2024
Change
Net income
+$51,832
+$46,469
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$8,567,026
$8,995,531
+5%
Admin
$143,307
$177,867
+24%
Fundraising
$0
$0
-
Total Expenses
$8,710,333
$9,173,398
+5%
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