BEARTOOTH HUMANE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,417
Contributions
83%
Program Services
11%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,044
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,051
$178,254
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,660
$23,687
+15%
Membership Dues
$0
$0
-
Investments
$6,149
$9,219
+50%
Other
$6,875
$4,257
-38%
Total Revenues
$161,735
$215,417
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,051
$103,906
+13%
Fees to Service Providers
$600
$725
+21%
Advertising & Promotion
$9,861
$5,625
-43%
Offices, Occupancy & IT
$9,648
$12,805
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,331
$72,983
+19%
Total Expenses
$173,491
$196,044
+13%
Net income
2023
2024
Change
Net income
-$11,756
+$19,373
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$168,641
$192,490
+14%
Admin
$4,421
$2,978
-33%
Fundraising
$429
$576
+34%
Total Expenses
$173,491
$196,044
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)