Three Roots International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$687,605
Salaries & Benefits
37%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,564
$674,708
+24%
Government Grants
$21,161
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,556
$0
-100%
Other
$125
$0
-100%
Total Revenues
$565,406
$674,708
+19%
Expenses
2023
2024
Change
Grants
$71,879
$13,141
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,787
$256,789
+10%
Fees to Service Providers
$77,697
$191,504
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,048
$60,918
0%
Interest
$0
$0
-
Depreciation
$6,567
$6,567
+0%
Other
$140,148
$158,686
+13%
Total Expenses
$591,126
$687,605
+16%
Net income
2023
2024
Change
Net income
-$25,720
-$12,897
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$451,816
$523,227
+16%
Admin
$90,726
$119,334
+32%
Fundraising
$48,584
$45,044
-7%
Total Expenses
$591,126
$687,605
+16%
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