Indigenous Roots
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,566
Contributions
88%
Program Services
6%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,215,329
Fees to Service Providers
39%
Other
39%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$696,186
$1,340,289
+93%
Government Grants
$209,740
$85,900
-59%
Fundraising Events
$0
$0
-
Program Services
$88,074
$88,869
+1%
Membership Dues
$0
$0
-
Investments
$8,310
$293
-96%
Other
$0
$6,215
-
Total Revenues
$1,002,310
$1,521,566
+52%
Expenses
2023
2024
Change
Grants
$34,736
$26,954
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,422
$134,287
-15%
Fees to Service Providers
$339,444
$477,189
+41%
Advertising & Promotion
$486
$587
+21%
Offices, Occupancy & IT
$48,909
$58,770
+20%
Interest
$9,178
$15,038
+64%
Depreciation
$35,268
$26,490
-25%
Other
$362,617
$476,014
+31%
Total Expenses
$989,060
$1,215,329
+23%
Net income
2023
2024
Change
Net income
+$13,250
+$306,237
+2211%
Functional Expenses
Summary
2023
2024
Change
Program
$716,320
$906,205
+27%
Admin
$272,740
$290,374
+6%
Fundraising
$0
$18,750
-
Total Expenses
$989,060
$1,215,329
+23%
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