ADVANCEMENT FOR RURAL KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,300
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,267
Salaries & Benefits
48%
Grants
33%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$652,860
$586,138
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$162
-
Other
$0
$0
-
Total Revenues
$652,860
$586,300
-10%
Expenses
2023
2024
Change
Grants
$5,375
$123,546
+2199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,494
$175,745
+10%
Fees to Service Providers
$3,835
$5,887
+54%
Advertising & Promotion
$2,664
$2,459
-8%
Offices, Occupancy & IT
$1,925
$3,545
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,174
$58,085
-62%
Total Expenses
$326,467
$369,267
+13%
Net income
2023
2024
Change
Net income
+$326,393
+$217,033
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$85,237
$278,840
+227%
Admin
$241,230
$90,427
-63%
Fundraising
$0
$0
-
Total Expenses
$326,467
$369,267
+13%
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