ROOF ABOVE INC
ROOF ABOVE INC
ROOF ABOVE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,952,437
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$28,619,882
Salaries & Benefits
45%
Grants
12%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
9%
Depreciation
8%
Interest
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,562,408
$11,111,711
+30%
Government Grants
$6,029,817
$3,775,053
-37%
Fundraising Events
$2,025,150
$1,833,071
-9%
Program Services
$5,851,784
$7,009,307
+20%
Membership Dues
$0
$0
-
Investments
$200,656
$346,863
+73%
Other
-$132,245
-$123,568
-7%
Total Revenues
$22,537,570
$23,952,437
+6%
Expenses
2023
2024
Change
Grants
$2,691,723
$3,380,580
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,452,458
$12,945,513
+13%
Fees to Service Providers
$2,376,344
$2,517,230
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,373,293
$3,260,409
-3%
Interest
$1,382,318
$1,308,907
-5%
Depreciation
$2,163,282
$2,247,242
+4%
Other
$2,243,574
$2,960,001
+32%
Total Expenses
$25,682,992
$28,619,882
+11%
Net income
2023
2024
Change
Net income
-$3,145,422
-$4,667,445
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$22,124,606
$24,887,234
+12%
Admin
$2,640,592
$2,892,886
+10%
Fundraising
$917,794
$839,762
-9%
Total Expenses
$25,682,992
$28,619,882
+11%
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