COUNCIL ON RURAL SERVICE PROGRAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,545,925
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,403,320
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,970
$92,012
+11%
Government Grants
$18,556,951
$18,768,009
+1%
Fundraising Events
$0
$0
-
Program Services
$633,328
$625,721
-1%
Membership Dues
$0
$0
-
Investments
$41,110
$42,293
+3%
Other
-$91,548
$17,890
-120%
Total Revenues
$19,222,811
$19,545,925
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,843,072
$13,837,999
0%
Fees to Service Providers
$626,563
$745,470
+19%
Advertising & Promotion
$135,749
$12,436
-91%
Offices, Occupancy & IT
$1,319,783
$1,356,039
+3%
Interest
$0
$0
-
Depreciation
$376,979
$374,495
-1%
Other
$2,871,084
$3,076,881
+7%
Total Expenses
$19,173,230
$19,403,320
+1%
Net income
2023
2024
Change
Net income
+$49,581
+$142,605
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$17,640,695
$17,904,015
+1%
Admin
$1,532,535
$1,499,305
-2%
Fundraising
$0
$0
-
Total Expenses
$19,173,230
$19,403,320
+1%
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