ROOTS CHARTER HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,367,194
Government Grants
88%
Contributions
10%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,568,156
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,850
$324,697
-21%
Government Grants
$2,643,514
$2,952,256
+12%
Fundraising Events
$0
$0
-
Program Services
$64,902
$72,863
+12%
Membership Dues
$0
$0
-
Investments
$9,871
$17,378
+76%
Other
$0
$0
-
Total Revenues
$3,130,137
$3,367,194
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,382,399
$2,788,600
+17%
Fees to Service Providers
$44,826
$65,710
+47%
Advertising & Promotion
$403
$314
-22%
Offices, Occupancy & IT
$288,119
$291,950
+1%
Interest
$0
$0
-
Depreciation
$14,272
$23,125
+62%
Other
$403,399
$398,457
-1%
Total Expenses
$3,133,418
$3,568,156
+14%
Net income
2023
2024
Change
Net income
-$3,281
-$200,962
-6025%
Functional Expenses
Summary
2023
2024
Change
Program
$3,098,574
$3,515,127
+13%
Admin
$32,444
$53,029
+63%
Fundraising
$2,400
$0
-100%
Total Expenses
$3,133,418
$3,568,156
+14%
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