Central Montana Medical Facilities Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,395,782
Program Services
92%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,793,925
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,331,737
$3,633,307
-43%
Government Grants
$3,156,408
$11,352
-100%
Fundraising Events
$0
$0
-
Program Services
$45,640,856
$53,651,305
+18%
Membership Dues
$0
$0
-
Investments
$279,143
$872,025
+212%
Other
$194,678
$227,793
+17%
Total Revenues
$55,602,822
$58,395,782
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,955,164
$25,026,381
+0%
Fees to Service Providers
$7,143,089
$8,219,111
+15%
Advertising & Promotion
$105,008
$138,879
+32%
Offices, Occupancy & IT
$3,012,667
$3,946,624
+31%
Interest
$164,906
$15,082
-91%
Depreciation
$1,908,671
$1,941,305
+2%
Other
$10,719,945
$11,506,543
+7%
Total Expenses
$48,009,450
$50,793,925
+6%
Net income
2023
2024
Change
Net income
+$7,593,372
+$7,601,857
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$40,205,507
$41,964,656
+4%
Admin
$7,630,404
$8,667,050
+14%
Fundraising
$173,539
$162,219
-7%
Total Expenses
$48,009,450
$50,793,925
+6%
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