RURAL NEIGHBORHOODS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,855,077
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,030,862
Offices, Occupancy & IT
45%
Salaries & Benefits
37%
Other
15%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,412,144
$27,879,559
+1056%
Membership Dues
$0
$0
-
Investments
$139,719
$2,975,518
+2030%
Other
$0
$0
-
Total Revenues
$2,551,863
$30,855,077
+1109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,680
$4,396,682
+898%
Fees to Service Providers
$488,204
$153,611
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,631
$5,467,885
+1605%
Interest
$30,000
$217,234
+624%
Depreciation
$458
$0
-100%
Other
$114,895
$1,795,450
+1463%
Total Expenses
$1,394,868
$12,030,862
+763%
Net income
2023
2024
Change
Net income
+$1,156,995
+$18,824,215
+1527%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,861
$11,021,183
+753%
Admin
$103,007
$1,009,679
+880%
Fundraising
$0
$0
-
Total Expenses
$1,394,868
$12,030,862
+763%
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