NEW ENGLAND RURAL HEALTH ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,398,023
Government Grants
96%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,623,739
Grants
60%
Other
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,124,478
$2,311,810
+9%
Fundraising Events
$0
$0
-
Program Services
$104,424
$71,014
-32%
Membership Dues
$10,190
$12,474
+22%
Investments
$48
$2,725
+5577%
Other
$0
$0
-
Total Revenues
$2,239,140
$2,398,023
+7%
Expenses
2023
2024
Change
Grants
$1,353,519
$1,569,863
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,967
$398,472
+42%
Fees to Service Providers
$109,067
$82,953
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,095
$133,546
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477,608
$438,905
-8%
Total Expenses
$2,263,256
$2,623,739
+16%
Net income
2023
2024
Change
Net income
-$24,116
-$225,716
-836%
Functional Expenses
Summary
2023
2024
Change
Program
$2,091,043
$2,467,704
+18%
Admin
$172,213
$156,035
-9%
Fundraising
$0
$0
-
Total Expenses
$2,263,256
$2,623,739
+16%
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