ROOTS YOUNG ADULT SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,951,215
Contributions
49%
Government Grants
44%
Fundraising Events
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,945,100
Salaries & Benefits
59%
Interest
11%
Other
9%
Grants
8%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$895,305
$965,011
+8%
Government Grants
$748,611
$851,398
+14%
Fundraising Events
$43,240
$116,252
+169%
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,050
$8,521
-29%
Other
$3,123
$10,033
+221%
Total Revenues
$1,704,329
$1,951,215
+14%
Expenses
2023
2024
Change
Grants
$171,091
$165,144
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,172
$1,147,974
+1%
Fees to Service Providers
$69,992
$85,516
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,739
$66,078
+19%
Interest
$215,520
$215,520
+0%
Depreciation
$86,359
$86,359
+0%
Other
$169,265
$178,509
+5%
Total Expenses
$1,906,138
$1,945,100
+2%
Net income
2023
2024
Change
Net income
-$201,809
+$6,115
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,937
$1,557,797
+4%
Admin
$175,559
$194,015
+11%
Fundraising
$235,642
$193,288
-18%
Total Expenses
$1,906,138
$1,945,100
+2%
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