DEEP ROOTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,054
Contributions
79%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,159,802
Other
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,610
$928,025
+48%
Government Grants
$363,829
$234,954
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,951
$8,075
+36%
Other
$0
$0
-
Total Revenues
$997,390
$1,171,054
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,665
$286,760
-9%
Fees to Service Providers
$9,385
$9,300
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,562
$73,261
+1%
Interest
$0
$0
-
Depreciation
$34,838
$7,536
-78%
Other
$454,422
$782,945
+72%
Total Expenses
$887,872
$1,159,802
+31%
Net income
2023
2024
Change
Net income
+$109,518
+$11,252
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$789,749
$1,062,320
+35%
Admin
$73,179
$61,958
-15%
Fundraising
$24,944
$27,988
+12%
Total Expenses
$887,872
$1,159,802
+31%
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