Montana Environmental Information Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,561
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$924,828
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,067,591
$2,234,864
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,505
$32,377
+51%
Other
$44,379
$110,320
+149%
Total Revenues
$1,133,475
$2,377,561
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,487
$684,067
+2%
Fees to Service Providers
$81,855
$89,913
+10%
Advertising & Promotion
$1,717
$2,427
+41%
Offices, Occupancy & IT
$28,875
$44,601
+54%
Interest
$0
$0
-
Depreciation
$5,007
$6,523
+30%
Other
$97,773
$97,297
0%
Total Expenses
$882,714
$924,828
+5%
Net income
2023
2024
Change
Net income
+$250,761
+$1,452,733
+479%
Functional Expenses
Summary
2023
2024
Change
Program
$729,641
$733,870
+1%
Admin
$74,573
$105,172
+41%
Fundraising
$78,500
$85,786
+9%
Total Expenses
$882,714
$924,828
+5%
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