Rooted School Washington
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,140,923
Program Services
75%
Government Grants
20%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,773,963
Salaries & Benefits
50%
Offices, Occupancy & IT
26%
Fees to Service Providers
15%
Other
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772,932
$97,110
-87%
Government Grants
$361,846
$436,812
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$1,607,001
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,134,778
$2,140,923
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,176
$893,546
+195%
Fees to Service Providers
$168,437
$265,206
+57%
Advertising & Promotion
$19,755
$8,038
-59%
Offices, Occupancy & IT
$186,795
$465,385
+149%
Interest
$1,673
$69,625
+4062%
Depreciation
$0
$0
-
Other
$48,949
$72,163
+47%
Total Expenses
$728,785
$1,773,963
+143%
Net income
2023
2024
Change
Net income
+$405,993
+$366,960
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$564,814
$1,405,482
+149%
Admin
$139,203
$323,088
+132%
Fundraising
$24,768
$45,393
+83%
Total Expenses
$728,785
$1,773,963
+143%
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