Taproot Earth
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,586,371
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,240,482
Other
46%
Salaries & Benefits
32%
Fees to Service Providers
20%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,663,013
$9,568,240
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,573
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,224
$18,131
+247%
Other
$0
$0
-
Total Revenues
$32,761,810
$9,586,371
-71%
Expenses
2023
2024
Change
Grants
$6,050,776
$105,862
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,275,954
$3,939,601
+20%
Fees to Service Providers
$1,958,404
$2,425,796
+24%
Advertising & Promotion
$70,460
$32,748
-54%
Offices, Occupancy & IT
$89,321
$101,913
+14%
Interest
$0
$0
-
Depreciation
$47,679
$49,384
+4%
Other
$2,778,227
$5,585,178
+101%
Total Expenses
$14,270,821
$12,240,482
-14%
Net income
2023
2024
Change
Net income
+$18,490,989
-$2,654,111
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$12,196,935
$9,657,176
-21%
Admin
$1,748,142
$2,062,999
+18%
Fundraising
$325,744
$520,307
+60%
Total Expenses
$14,270,821
$12,240,482
-14%
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