STRENGTHENING RURAL FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$845,789
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$871,649
Salaries & Benefits
87%
Other
5%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$695,562
$839,870
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,832
$5,908
-54%
Membership Dues
$0
$0
-
Investments
$15
$11
-27%
Other
$1,378
$0
-100%
Total Revenues
$709,787
$845,789
+19%
Expenses
2024
2025
Change
Grants
$38,725
$40,975
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,810
$757,279
+19%
Fees to Service Providers
$20,613
$16,136
-22%
Advertising & Promotion
$2,107
$476
-77%
Offices, Occupancy & IT
$14,872
$13,743
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,699
$43,040
+8%
Total Expenses
$754,826
$871,649
+15%
Net income
2024
2025
Change
Net income
-$45,039
-$25,860
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$543,681
$619,057
+14%
Admin
$211,145
$252,592
+20%
Fundraising
$0
$0
-
Total Expenses
$754,826
$871,649
+15%
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