HUB CITY ROOTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,858
Contributions
40%
Program Services
30%
Government Grants
20%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$477,870
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,940
$199,279
-25%
Government Grants
$159,173
$99,163
-38%
Fundraising Events
$0
$0
-
Program Services
$109,752
$149,581
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,442
$50,835
+117%
Total Revenues
$557,307
$498,858
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,162
$216,386
-39%
Fees to Service Providers
$14,645
$18,118
+24%
Advertising & Promotion
$21,826
$7,221
-67%
Offices, Occupancy & IT
$29,094
$23,806
-18%
Interest
$3,759
$5,148
+37%
Depreciation
$22,112
$21,180
-4%
Other
$186,538
$186,011
0%
Total Expenses
$634,136
$477,870
-25%
Net income
2023
2024
Change
Net income
-$76,829
+$20,988
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$494,880
$348,480
-30%
Admin
$107,657
$109,795
+2%
Fundraising
$31,599
$19,595
-38%
Total Expenses
$634,136
$477,870
-25%
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