Rural Coalition
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,501,775
Government Grants
94%
Contributions
5%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,816,642
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$738,183
$461,460
-37%
Government Grants
$4,330,964
$8,931,999
+106%
Fundraising Events
$0
$0
-
Program Services
$188,961
$108,025
-43%
Membership Dues
$0
$0
-
Investments
$562
$291
-48%
Other
$0
$0
-
Total Revenues
$5,258,670
$9,501,775
+81%
Expenses
2023
2024
Change
Grants
$1,467,912
$6,281,569
+328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,596
$2,213,850
+46%
Fees to Service Providers
$1,384,582
$597,433
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,122
$212,486
+50%
Interest
$1,077
$75
-93%
Depreciation
$0
$0
-
Other
$327,477
$511,229
+56%
Total Expenses
$4,837,766
$9,816,642
+103%
Net income
2023
2024
Change
Net income
+$420,904
-$314,867
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$4,405,973
$9,437,954
+114%
Admin
$389,907
$331,331
-15%
Fundraising
$41,886
$47,357
+13%
Total Expenses
$4,837,766
$9,816,642
+103%
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