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RURAL COMMUNITY ASSISTANCE PARTNERSHIP INCORPORATED

RURAL COMMUNITY ASSISTANCE PARTNERSHIP INCORPORATED

Washington, DC, US
501(c)(3)
EIN
23-7367533
funder logo

RURAL COMMUNITY ASSISTANCE PARTNERSHIP INCORPORATED

Washington, DC, US
501(c)(3)
EIN
23-7367533

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$29,806,641

Government Grants
97%
Contributions
2%
Membership Dues
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$29,798,881

Grants
83%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$665,144
$701,280
+5%
Government Grants
$25,464,013
$29,023,650
+14%
Fundraising Events
$0
$0
-
Program Services
$40,000
$2,737
-93%
Membership Dues
$48,000
$60,000
+25%
Investments
$8,529
$2,634
-69%
Other
$18,274
$16,340
-11%
Total Revenues
$26,243,960
$29,806,641
+14%
Expenses
2023
2024
Change
Grants
$22,637,236
$24,659,730
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183,930
$3,573,025
+12%
Fees to Service Providers
$357,341
$266,518
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$651,166
$628,595
-3%
Interest
$177
$18
-90%
Depreciation
$2,442
$0
-100%
Other
$456,519
$670,995
+47%
Total Expenses
$27,288,811
$29,798,881
+9%
Net income
2023
2024
Change
Net income
-$1,044,851
+$7,760
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$25,938,573
$28,704,970
+11%
Admin
$940,985
$952,748
+1%
Fundraising
$409,253
$141,163
-66%
Total Expenses
$27,288,811
$29,798,881
+9%
Income Statement
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