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Rural Action 2003
Annual Report

the Seeds

From the Executive Director
2003 Revenue and Expense
From the Board President

the Soil

Collaborators and Community Partners

Grants and Contracts

Business and Organizational Members

the Roots

Program Highlights:
Sustainable Communities
Sustainable Economies
Sustainable Environments


the Branches

2003 Staff Members

the Fruit

Sustainability

 

 

 

 

 

 

 

the Seeds

 

Rural Action 2003 Revenue and Expense

Revenue

Grant Income 82%
Contract Income 9%
Earned Income 5%
Donations & Member Dues 4%

Total $1,351,770 (100%)

Expenses

Projects 89%
Administration 8%
Overhead 3%

Total $1,343,495 (100%)

Assets

Current Assets                           $173,613                        
Endowment Investments          130,438
Fixed Assets                                  171,045

Total Assets                           $475,096

Liabilities and Net Assets

Current Liabilities                               $ 77,221
Long-term Liabilities                               47,258
Net Assets:
         Unrestricted                                     105,179
         Temporarily Restricted                 115,000
         Permanently Restricted                130,438

Total Liabilities and Net Assets  $475,096

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