THE ROAD MAP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$623,139
Contributions
61%
Program Services
38%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,225
Other
50%
Salaries & Benefits
37%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,696
$380,157
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,148
$235,274
+24%
Membership Dues
$0
$0
-
Investments
$2,266
$4,598
+103%
Other
$21,602
$3,110
-86%
Total Revenues
$503,712
$623,139
+24%
Expenses
2023
2024
Change
Grants
$0
$37,000
-
Benefits to Members
$13,823
$0
-100%
Salaries & Benefits
$163,301
$237,415
+45%
Fees to Service Providers
$2,455
$6,495
+165%
Advertising & Promotion
$1,986
$1,394
-30%
Offices, Occupancy & IT
$12,097
$12,624
+4%
Interest
$0
$0
-
Depreciation
$18,753
$28,431
+52%
Other
$285,605
$320,866
+12%
Total Expenses
$498,020
$644,225
+29%
Net income
2023
2024
Change
Net income
+$5,692
-$21,086
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$498,020
$528,438
+6%
Admin
$0
$90,651
-
Fundraising
$0
$25,136
-
Total Expenses
$498,020
$644,225
+29%
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