NEW BRITAIN ROOTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,322
Contributions
45%
Government Grants
33%
Program Services
18%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$441,389
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,140
$193,879
+45%
Government Grants
$50,556
$143,998
+185%
Fundraising Events
$16,046
$10,284
-36%
Program Services
$90,083
$78,325
-13%
Membership Dues
$0
$0
-
Investments
$14
$1,336
+9443%
Other
$0
$2,500
-
Total Revenues
$290,839
$430,322
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,920
$258,176
+236%
Fees to Service Providers
$3,125
$15,758
+404%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,359
$20,526
+34%
Interest
$870
$0
-100%
Depreciation
$6,457
$10,958
+70%
Other
$211,979
$135,971
-36%
Total Expenses
$314,710
$441,389
+40%
Net income
2023
2024
Change
Net income
-$23,871
-$11,067
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$290,880
$277,815
-4%
Admin
$19,354
$157,079
+712%
Fundraising
$4,476
$6,495
+45%
Total Expenses
$314,710
$441,389
+40%
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