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RED LODGE AREA COMMUNITY FOUNDATION

RED LODGE AREA COMMUNITY FOUNDATION

Red Lodge, MT, US
501(c)3
EIN
20-0192255
DAF Sponsor
Community Foundation
Regional Funder
funder logo

RED LODGE AREA COMMUNITY FOUNDATION

Red Lodge, MT, US
501(c)3
EIN
20-0192255
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,664,224

Contributions
68%
Government Grants
22%
Program Services
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,937,843

Salaries & Benefits
40%
Grants
28%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,864,407
$3,183,681
+71%
Government Grants
$880,774
$1,035,192
+18%
Fundraising Events
$0
$0
-
Program Services
$126,613
$241,771
+91%
Membership Dues
$0
$0
-
Investments
$5,836
$38,619
+562%
Other
$165,919
$164,961
-1%
Total Revenues
$3,043,549
$4,664,224
+53%
Expenses
2023
2024
Change
Grants
$1,826,621
$809,953
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,107
$1,169,611
+13%
Fees to Service Providers
$159,145
$221,273
+39%
Advertising & Promotion
$8,162
$14,866
+82%
Offices, Occupancy & IT
$225,696
$264,238
+17%
Interest
$0
$15,779
-
Depreciation
$55,025
$84,559
+54%
Other
$224,185
$357,564
+59%
Total Expenses
$3,535,941
$2,937,843
-17%
Net income
2023
2024
Change
Net income
-$492,392
+$1,726,381
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$3,154,991
$2,616,058
-17%
Admin
$275,825
$201,994
-27%
Fundraising
$105,125
$119,791
+14%
Total Expenses
$3,535,941
$2,937,843
-17%
Income Statement
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