ROOFTOP OF VIRGINIA CAP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,508,297
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,495,040
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,487
$78,682
+350%
Government Grants
$4,284,856
$4,416,201
+3%
Fundraising Events
$0
$0
-
Program Services
$1,800
$171
-90%
Membership Dues
$0
$0
-
Investments
$1,758
$5,474
+211%
Other
$4,689
$7,769
+66%
Total Revenues
$4,310,590
$4,508,297
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,955,928
$3,080,121
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,733
$8,713
+52%
Offices, Occupancy & IT
$223,297
$286,207
+28%
Interest
$0
$0
-
Depreciation
$28,435
$39,075
+37%
Other
$1,018,131
$1,080,924
+6%
Total Expenses
$4,231,524
$4,495,040
+6%
Net income
2023
2024
Change
Net income
+$79,066
+$13,257
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,876,278
$4,108,636
+6%
Admin
$355,246
$386,404
+9%
Fundraising
$0
$0
-
Total Expenses
$4,231,524
$4,495,040
+6%
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