ROOTEAD ENRICHMENT CENTER
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,799,645
Contributions
89%
Program Services
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,722,736
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$821,478
$1,609,873
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,839
$130,368
+285%
Membership Dues
$0
$0
-
Investments
$7,443
$1,995
-73%
Other
$766,456
$57,409
-93%
Total Revenues
$1,629,216
$1,799,645
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,177
$1,160,024
+36%
Fees to Service Providers
$285,716
$124,150
-57%
Advertising & Promotion
$41,254
$34,590
-16%
Offices, Occupancy & IT
$111,639
$110,880
-1%
Interest
$0
$0
-
Depreciation
$18,942
$39,319
+108%
Other
$1,020,361
$253,773
-75%
Total Expenses
$2,331,089
$1,722,736
-26%
Net income
2024
2025
Change
Net income
-$701,873
+$76,909
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,937,979
$1,306,678
-33%
Admin
$267,316
$282,965
+6%
Fundraising
$125,794
$133,093
+6%
Total Expenses
$2,331,089
$1,722,736
-26%
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