MONTANA BROADCASTERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,221
Program Services
50%
Investments
28%
Contributions
12%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$371,632
Salaries & Benefits
35%
Other
28%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,335
$41,359
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,026
$171,347
+6%
Membership Dues
$26,295
$35,136
+34%
Investments
$83,303
$94,379
+13%
Other
$7,936
$0
-100%
Total Revenues
$319,895
$342,221
+7%
Expenses
2023
2024
Change
Grants
$80,551
$77,100
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,807
$131,474
+3%
Fees to Service Providers
$58,748
$44,002
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,590
$14,920
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,734
$104,136
-12%
Total Expenses
$395,430
$371,632
-6%
Net income
2023
2024
Change
Net income
-$75,535
-$29,411
+61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$395,430
$371,632
-6%
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