ROOTS CONNECTED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$379,637
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$372,012
Salaries & Benefits
82%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,301
$230,974
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,579
$148,663
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,880
$379,637
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,407
$305,314
+4%
Fees to Service Providers
$110,007
$40,096
-64%
Advertising & Promotion
$3,033
$3,517
+16%
Offices, Occupancy & IT
$16,506
$7,346
-55%
Interest
$38
$20
-47%
Depreciation
$0
$0
-
Other
$32,586
$15,719
-52%
Total Expenses
$456,577
$372,012
-19%
Net income
2024
2025
Change
Net income
-$121,697
+$7,625
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$265,645
$166,059
-37%
Admin
$154,421
$174,168
+13%
Fundraising
$36,511
$31,785
-13%
Total Expenses
$456,577
$372,012
-19%
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