RURAL ECONOMIC DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$69,981,334
Government Grants
69%
Investments
18%
Contributions
11%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,635,108
Salaries & Benefits
42%
Fees to Service Providers
26%
Grants
22%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,030,105
$7,848,202
+287%
Government Grants
$47,854,798
$48,388,692
+1%
Fundraising Events
$0
$0
-
Program Services
$627,585
$494,903
-21%
Membership Dues
$0
$0
-
Investments
$9,191,993
$12,341,439
+34%
Other
$974,053
$908,098
-7%
Total Revenues
$60,678,534
$69,981,334
+15%
Expenses
2024
2025
Change
Grants
$2,309,497
$2,509,353
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,423,721
$4,934,667
-9%
Fees to Service Providers
$3,728,372
$3,005,457
-19%
Advertising & Promotion
$32,859
$40,331
+23%
Offices, Occupancy & IT
$934,330
$434,202
-54%
Interest
$47,952
$2,576
-95%
Depreciation
$182,491
$216,687
+19%
Other
$437,731
$491,835
+12%
Total Expenses
$13,096,953
$11,635,108
-11%
Net income
2024
2025
Change
Net income
+$47,581,581
+$58,346,226
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$10,277,162
$9,010,664
-12%
Admin
$2,665,202
$2,526,836
-5%
Fundraising
$154,589
$97,608
-37%
Total Expenses
$13,096,953
$11,635,108
-11%
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