THE RURAL OUTREACH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,349
Contributions
60%
Program Services
22%
Government Grants
11%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,585,124
Salaries & Benefits
58%
Other
22%
Depreciation
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,711,082
$997,460
-63%
Government Grants
$107,500
$182,932
+70%
Fundraising Events
$0
$0
-
Program Services
$150,552
$367,909
+144%
Membership Dues
$0
$0
-
Investments
$78,829
$64,711
-18%
Other
$102,643
$57,337
-44%
Total Revenues
$3,150,606
$1,670,349
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,513
$917,811
+16%
Fees to Service Providers
$81,685
$106,554
+30%
Advertising & Promotion
$43,636
$1,844
-96%
Offices, Occupancy & IT
$31,726
$21,914
-31%
Interest
$0
$0
-
Depreciation
$157,903
$188,364
+19%
Other
$352,322
$348,637
-1%
Total Expenses
$1,457,785
$1,585,124
+9%
Net income
2023
2024
Change
Net income
+$1,692,821
+$85,225
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,036
$1,012,697
-3%
Admin
$346,218
$469,508
+36%
Fundraising
$65,531
$102,919
+57%
Total Expenses
$1,457,785
$1,585,124
+9%
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