MOUNTAIN BIZCAPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,872,089
Government Grants
56%
Program Services
34%
Contributions
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,794,853
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$792,902
$1,243,718
+57%
Government Grants
$2,766,819
$7,228,439
+161%
Fundraising Events
$0
$0
-
Program Services
$2,682,080
$4,396,607
+64%
Membership Dues
$0
$0
-
Investments
$161,842
$0
-100%
Other
$2,657
$3,325
+25%
Total Revenues
$6,406,300
$12,872,089
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,390,906
$2,876,184
+20%
Fees to Service Providers
$39,456
$31,720
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,564
$367,384
+36%
Interest
$222,730
$333,421
+50%
Depreciation
$28,656
$28,656
+0%
Other
$1,732,263
$2,157,488
+25%
Total Expenses
$4,683,575
$5,794,853
+24%
Net income
2023
2024
Change
Net income
+$1,722,725
+$7,077,236
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$4,044,139
$4,992,981
+23%
Admin
$527,167
$667,010
+27%
Fundraising
$112,269
$134,862
+20%
Total Expenses
$4,683,575
$5,794,853
+24%
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