FAITH ROOTS REPRODUCTIVE ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,193,945
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,692,030
Salaries & Benefits
60%
Grants
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,409,909
$1,044,389
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,798
$138,125
+38%
Other
$5,650
$11,431
+102%
Total Revenues
$1,515,357
$1,193,945
-21%
Expenses
2024
2025
Change
Grants
$0
$330,004
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,743
$1,014,777
+72%
Fees to Service Providers
$200,413
$181,112
-10%
Advertising & Promotion
$7,510
$3,165
-58%
Offices, Occupancy & IT
$168,079
$135,667
-19%
Interest
$5,550
$501
-91%
Depreciation
$0
$0
-
Other
$667,951
$26,804
-96%
Total Expenses
$1,640,246
$1,692,030
+3%
Net income
2024
2025
Change
Net income
-$124,889
-$498,085
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$1,281,509
$1,263,797
-1%
Admin
$257,216
$250,443
-3%
Fundraising
$101,521
$177,790
+75%
Total Expenses
$1,640,246
$1,692,030
+3%
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