4ROOTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,401,236
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,754,368
Salaries & Benefits
38%
Other
21%
Fees to Service Providers
20%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,492,863
$9,694,032
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,629
$126,017
+984%
Other
$55,355
$581,187
+950%
Total Revenues
$3,559,847
$10,401,236
+192%
Expenses
2023
2024
Change
Grants
$273,668
$317,375
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,529
$1,820,948
+57%
Fees to Service Providers
$207,783
$940,448
+353%
Advertising & Promotion
$70,674
$258,450
+266%
Offices, Occupancy & IT
$101,388
$271,746
+168%
Interest
$1,139
$14,543
+1177%
Depreciation
$87,239
$109,852
+26%
Other
$633,670
$1,021,006
+61%
Total Expenses
$2,539,090
$4,754,368
+87%
Net income
2023
2024
Change
Net income
+$1,020,757
+$5,646,868
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,761
$1,832,900
+74%
Admin
$994,863
$2,539,503
+155%
Fundraising
$490,466
$381,965
-22%
Total Expenses
$2,539,090
$4,754,368
+87%
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