MONTANA INNOCENCE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,959
Contributions
59%
Government Grants
41%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,694
Salaries & Benefits
77%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,536
$349,331
-7%
Government Grants
$0
$245,606
-
Fundraising Events
$1,037
$846
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137
$135
-1%
Other
$50,275
$41
-100%
Total Revenues
$428,985
$595,959
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,464
$537,209
+68%
Fees to Service Providers
$32,064
$26,279
-18%
Advertising & Promotion
$6,460
$928
-86%
Offices, Occupancy & IT
$7,880
$19,807
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,784
$110,471
+147%
Total Expenses
$411,652
$694,694
+69%
Net income
2023
2024
Change
Net income
+$17,333
-$98,735
-670%
Functional Expenses
Summary
2023
2024
Change
Program
$268,577
$562,292
+109%
Admin
$138,702
$132,402
-5%
Fundraising
$4,373
$0
-100%
Total Expenses
$411,652
$694,694
+69%
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