MONTANA METH PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,668
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$579,315
Salaries & Benefits
50%
Advertising & Promotion
27%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$674,133
$402,573
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,619
$2,795
-50%
Other
$1,199
$300
-75%
Total Revenues
$680,951
$405,668
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,118
$288,991
-1%
Fees to Service Providers
$16,917
$20,448
+21%
Advertising & Promotion
$120,881
$155,276
+28%
Offices, Occupancy & IT
$35,288
$44,241
+25%
Interest
$0
$0
-
Depreciation
$1,517
$1,235
-19%
Other
$298,144
$69,124
-77%
Total Expenses
$764,865
$579,315
-24%
Net income
2023
2024
Change
Net income
-$83,914
-$173,647
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$705,909
$506,557
-28%
Admin
$44,457
$58,524
+32%
Fundraising
$14,499
$14,234
-2%
Total Expenses
$764,865
$579,315
-24%
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