ROOTS OF HUMANITY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,591,221
Contributions
99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,713,381
Fees to Service Providers
58%
Other
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,317,119
$7,480,000
+223%
Government Grants
$0
$350
-
Fundraising Events
$0
$0
-
Program Services
$49,588
$21,420
-57%
Membership Dues
$0
$0
-
Investments
$40,591
$75,677
+86%
Other
$198,147
$13,774
-93%
Total Revenues
$2,605,445
$7,591,221
+191%
Expenses
2023
2024
Change
Grants
$6,182
$28,814
+366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,184
$266,291
-5%
Fees to Service Providers
$76,018
$992,407
+1205%
Advertising & Promotion
$38,701
$6,988
-82%
Offices, Occupancy & IT
$222,323
$131,025
-41%
Interest
$0
$0
-
Depreciation
$26,349
$0
-100%
Other
$1,327,337
$287,856
-78%
Total Expenses
$1,978,094
$1,713,381
-13%
Net income
2023
2024
Change
Net income
+$627,351
+$5,877,840
+837%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,809
$726,968
-45%
Admin
$343,148
$331,927
-3%
Fundraising
$316,137
$654,486
+107%
Total Expenses
$1,978,094
$1,713,381
-13%
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