RURAL DYNAMICS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$841,348
Government Grants
51%
Contributions
29%
Program Services
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,713
Salaries & Benefits
64%
Offices, Occupancy & IT
27%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,652
$244,488
+134%
Government Grants
$316,630
$431,010
+36%
Fundraising Events
$0
$0
-
Program Services
$226,573
$164,347
-27%
Membership Dues
$0
$0
-
Investments
$1,950
$1,503
-23%
Other
$143,175
$0
-100%
Total Revenues
$792,980
$841,348
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,830
$458,469
+6%
Fees to Service Providers
$12,710
$17,304
+36%
Advertising & Promotion
$19,918
$2,591
-87%
Offices, Occupancy & IT
$115,962
$196,645
+70%
Interest
$0
$0
-
Depreciation
$5,088
$5,088
+0%
Other
$49,589
$40,616
-18%
Total Expenses
$637,097
$720,713
+13%
Net income
2023
2024
Change
Net income
+$155,883
+$120,635
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$533,187
$613,988
+15%
Admin
$99,488
$104,134
+5%
Fundraising
$4,422
$2,591
-41%
Total Expenses
$637,097
$720,713
+13%
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