MONTANA TROUT UNLIMITED
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,820,756
Contributions
44%
Program Services
42%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,485,215
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$620,690
$804,066
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$416,920
$767,994
+84%
Membership Dues
$0
$0
-
Investments
$59,836
$72,143
+21%
Other
$189,315
$176,553
-7%
Total Revenues
$1,286,761
$1,820,756
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,038
$587,133
+21%
Fees to Service Providers
$14,652
$38,062
+160%
Advertising & Promotion
$2,564
$1,278
-50%
Offices, Occupancy & IT
$35,218
$35,622
+1%
Interest
$0
$0
-
Depreciation
$9,111
$18,841
+107%
Other
$431,573
$804,279
+86%
Total Expenses
$977,156
$1,485,215
+52%
Net income
2024
2025
Change
Net income
+$309,605
+$335,541
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$811,450
$1,281,625
+58%
Admin
$77,263
$92,722
+20%
Fundraising
$88,443
$110,868
+25%
Total Expenses
$977,156
$1,485,215
+52%
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