ROOT SOCIAL JUSTICE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,012
Contributions
98%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,800
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,007
$303,278
-33%
Government Grants
$0
$0
-
Fundraising Events
$4,529
$2,000
-56%
Program Services
$1,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$982
$2,134
+117%
Other
-$709
$2,600
-467%
Total Revenues
$455,909
$310,012
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,436
$319,896
+117%
Fees to Service Providers
$61,369
$18,332
-70%
Advertising & Promotion
$304
$45
-85%
Offices, Occupancy & IT
$29,020
$26,392
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,227
$88,135
+192%
Total Expenses
$268,356
$452,800
+69%
Net income
2023
2024
Change
Net income
+$187,553
-$142,788
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$71,584
$105,214
+47%
Admin
$175,425
$347,586
+98%
Fundraising
$21,347
$0
-100%
Total Expenses
$268,356
$452,800
+69%
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