NATIONAL RURAL HEALTH ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,864,495
Program Services
83%
Membership Dues
13%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,038,267
Salaries & Benefits
38%
Grants
28%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,499,654
$8,210,030
+26%
Membership Dues
$1,231,509
$1,323,889
+8%
Investments
$187,786
$231,638
+23%
Other
$22,183
$98,938
+346%
Total Revenues
$7,941,132
$9,864,495
+24%
Expenses
2023
2024
Change
Grants
$1,731,015
$2,490,888
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,147,845
$3,459,815
+10%
Fees to Service Providers
$558,153
$838,698
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,784
$249,564
+16%
Interest
$0
$816
-
Depreciation
$23,756
$44,590
+88%
Other
$1,941,637
$1,953,896
+1%
Total Expenses
$7,618,190
$9,038,267
+19%
Net income
2023
2024
Change
Net income
+$322,942
+$826,228
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$6,706,602
$7,791,153
+16%
Admin
$849,494
$1,148,378
+35%
Fundraising
$62,094
$98,736
+59%
Total Expenses
$7,618,190
$9,038,267
+19%
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