COMMON ROOTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,828
Contributions
70%
Government Grants
17%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$504,758
Salaries & Benefits
38%
Other
33%
Offices, Occupancy & IT
14%
Depreciation
9%
Interest
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$820,022
$508,536
-38%
Government Grants
$315,300
$124,382
-61%
Fundraising Events
$0
$0
-
Program Services
$30,900
$89,607
+190%
Membership Dues
$0
$0
-
Investments
$130
$2,013
+1448%
Other
$1,106
$290
-74%
Total Revenues
$1,167,458
$724,828
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,884
$190,330
+75%
Fees to Service Providers
$14,593
$3,091
-79%
Advertising & Promotion
$1,919
$5,768
+201%
Offices, Occupancy & IT
$22,998
$70,996
+209%
Interest
$8,285
$22,667
+174%
Depreciation
$19,047
$44,393
+133%
Other
$155,755
$167,513
+8%
Total Expenses
$331,481
$504,758
+52%
Net income
2023
2024
Change
Net income
+$835,977
+$220,070
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$249,401
$376,036
+51%
Admin
$82,080
$128,722
+57%
Fundraising
$0
$0
-
Total Expenses
$331,481
$504,758
+52%
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