Root NS, Inc.
Root NS, Inc.
Root NS, Inc.
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,598,586
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,422,799
Salaries & Benefits
52%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,100,097
$1,294,382
+18%
Government Grants
$703,901
$527,505
-25%
Fundraising Events
$133,257
$122,058
-8%
Program Services
$236,609
$663,931
+181%
Membership Dues
$0
$0
-
Investments
$2,468
$0
-100%
Other
-$19,211
-$9,290
-52%
Total Revenues
$2,157,121
$2,598,586
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,610
$1,253,537
+8%
Fees to Service Providers
$113,331
$166,478
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,598
$187,243
-27%
Interest
$20,233
$18,314
-9%
Depreciation
$190,482
$242,601
+27%
Other
$609,608
$554,626
-9%
Total Expenses
$2,351,862
$2,422,799
+3%
Net income
2023
2024
Change
Net income
-$194,741
+$175,787
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,971
$1,471,930
-11%
Admin
$412,382
$613,178
+49%
Fundraising
$280,509
$337,691
+20%
Total Expenses
$2,351,862
$2,422,799
+3%
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