RURAL ADVANCEMENT FOUNDATION INTERNATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,083,827
Government Grants
53%
Contributions
45%
Membership Dues
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,477,350
Salaries & Benefits
59%
Grants
19%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,551,013
$1,834,726
-28%
Government Grants
$1,130,826
$2,154,366
+91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,670
$51,170
+3%
Investments
$20,099
$22,686
+13%
Other
$5,621
$20,879
+271%
Total Revenues
$3,757,229
$4,083,827
+9%
Expenses
2023
2024
Change
Grants
$502,352
$869,927
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,114,505
$2,646,222
+25%
Fees to Service Providers
$217,601
$245,406
+13%
Advertising & Promotion
$4,080
$2,788
-32%
Offices, Occupancy & IT
$175,960
$217,987
+24%
Interest
$7,026
$6,197
-12%
Depreciation
$31,135
$32,223
+3%
Other
$383,510
$456,600
+19%
Total Expenses
$3,436,169
$4,477,350
+30%
Net income
2023
2024
Change
Net income
+$321,060
-$393,523
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$2,728,777
$3,766,562
+38%
Admin
$575,307
$577,254
+0%
Fundraising
$132,085
$133,534
+1%
Total Expenses
$3,436,169
$4,477,350
+30%
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