NATIONAL RURAL WATER ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$81,786,877
Government Grants
88%
Other
6%
Program Services
3%
Investments
2%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$74,539,636
Grants
82%
Salaries & Benefits
11%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$67,137,419
$71,871,770
+7%
Fundraising Events
$0
$0
-
Program Services
$1,931,443
$2,076,382
+8%
Membership Dues
$1,606,113
$1,166,516
-27%
Investments
$1,482,157
$1,691,408
+14%
Other
-$390,031
$4,980,801
-1377%
Total Revenues
$71,767,101
$81,786,877
+14%
Expenses
2024
2025
Change
Grants
$57,170,506
$60,927,870
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,485,342
$8,210,599
+27%
Fees to Service Providers
$419,820
$313,648
-25%
Advertising & Promotion
$3,136
$9,432
+201%
Offices, Occupancy & IT
$613,877
$628,700
+2%
Interest
$0
$0
-
Depreciation
$48,984
$62,832
+28%
Other
$3,452,049
$4,386,555
+27%
Total Expenses
$68,193,714
$74,539,636
+9%
Net income
2024
2025
Change
Net income
+$3,573,387
+$7,247,241
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$67,588,541
$73,852,244
+9%
Admin
$605,173
$687,392
+14%
Fundraising
-
$0
-
Total Expenses
$68,193,714
$74,539,636
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)