ROOTS MUSIC PROJECT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,104,496
Contributions
49%
Program Services
41%
Other
5%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,083,429
Salaries & Benefits
35%
Other
30%
Offices, Occupancy & IT
21%
Advertising & Promotion
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,703
$539,488
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,651
-
Program Services
$239,569
$454,956
+90%
Membership Dues
$0
$0
-
Investments
$0
$1,814
-
Other
$0
$55,587
-
Total Revenues
$701,272
$1,104,496
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,110
$378,718
+83%
Fees to Service Providers
$65,141
$61,985
-5%
Advertising & Promotion
$51,089
$86,086
+69%
Offices, Occupancy & IT
$171,469
$226,619
+32%
Interest
$0
$0
-
Depreciation
$1,350
$2,939
+118%
Other
$179,575
$327,082
+82%
Total Expenses
$675,734
$1,083,429
+60%
Net income
2023
2024
Change
Net income
+$25,538
+$21,067
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$596,151
$906,659
+52%
Admin
$42,565
$86,744
+104%
Fundraising
$37,018
$90,026
+143%
Total Expenses
$675,734
$1,083,429
+60%
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