ROOTED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,269,410
Contributions
93%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,986,941
Grants
41%
Other
29%
Salaries & Benefits
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,708,340
$3,966,078
+132%
Government Grants
$331,443
$298,207
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,291
$4,585
-55%
Other
$0
$540
-
Total Revenues
$2,050,074
$4,269,410
+108%
Expenses
2023
2024
Change
Grants
$2,967,175
$2,053,165
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,995
$1,091,798
+0%
Fees to Service Providers
$63,558
$56,061
-12%
Advertising & Promotion
$47,783
$273,893
+473%
Offices, Occupancy & IT
$91,527
$60,559
-34%
Interest
$0
$0
-
Depreciation
$4,513
$4,372
-3%
Other
$1,433,410
$1,447,093
+1%
Total Expenses
$5,697,961
$4,986,941
-12%
Net income
2023
2024
Change
Net income
-$3,647,887
-$717,531
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$5,127,114
$4,515,175
-12%
Admin
$528,253
$443,292
-16%
Fundraising
$42,594
$28,474
-33%
Total Expenses
$5,697,961
$4,986,941
-12%
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