TEXAS RURAL FUNDERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$852,286
Contributions
81%
Membership Dues
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$578,093
Salaries & Benefits
57%
Fees to Service Providers
31%
Grants
8%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,898
$694,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$237,705
$97,333
-59%
Investments
$26,882
$60,953
+127%
Other
$0
$0
-
Total Revenues
$973,485
$852,286
-12%
Expenses
2023
2024
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,769
$327,550
+21%
Fees to Service Providers
$91,671
$179,045
+95%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$10,282
$6,818
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,711
$19,680
+5%
Total Expenses
$391,535
$578,093
+48%
Net income
2023
2024
Change
Net income
+$581,950
+$274,193
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$314,434
$472,435
+50%
Admin
$74,357
$100,265
+35%
Fundraising
$2,744
$5,393
+97%
Total Expenses
$391,535
$578,093
+48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)