RURAL HEALTH CARE INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$32,227,164
Program Services
74%
Government Grants
26%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,497,040
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,325,656
$8,323,269
-19%
Fundraising Events
$0
$0
-
Program Services
$24,268,851
$23,886,698
-2%
Membership Dues
$0
$0
-
Investments
$70,776
$14,553
-79%
Other
$3,969
$2,644
-33%
Total Revenues
$34,669,252
$32,227,164
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,515,550
$23,289,488
-1%
Fees to Service Providers
$132,119
$241,162
+83%
Advertising & Promotion
$180,628
$107,211
-41%
Offices, Occupancy & IT
$2,225,584
$2,045,093
-8%
Interest
$151,945
$140,248
-8%
Depreciation
$908,062
$953,649
+5%
Other
$7,896,747
$8,720,189
+10%
Total Expenses
$35,010,635
$35,497,040
+1%
Net income
2023
2024
Change
Net income
-$341,383
-$3,269,876
-858%
Functional Expenses
Summary
2023
2024
Change
Program
$30,443,294
$31,002,137
+2%
Admin
$4,567,341
$4,494,903
-2%
Fundraising
$0
$0
-
Total Expenses
$35,010,635
$35,497,040
+1%
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