ROOTS RISING INC
ROOTS RISING INC
ROOTS RISING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,205,464
Contributions
87%
Government Grants
9%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,644
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,846
$1,048,275
+210%
Government Grants
$398,211
$103,370
-74%
Fundraising Events
$0
$0
-
Program Services
$28,242
$27,538
-2%
Membership Dues
$0
$0
-
Investments
$709
$6,505
+817%
Other
$49,707
$19,776
-60%
Total Revenues
$814,715
$1,205,464
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,480
$406,808
+29%
Fees to Service Providers
$58,723
$59,056
+1%
Advertising & Promotion
$2,049
$4,033
+97%
Offices, Occupancy & IT
$38,706
$35,230
-9%
Interest
$7,411
$14,090
+90%
Depreciation
$8,332
$18,196
+118%
Other
$98,243
$122,231
+24%
Total Expenses
$529,944
$659,644
+24%
Net income
2023
2024
Change
Net income
+$284,771
+$545,820
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$277,839
$388,576
+40%
Admin
$158,181
$135,479
-14%
Fundraising
$93,924
$135,589
+44%
Total Expenses
$529,944
$659,644
+24%
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