INTERMOUNTAIN FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,101,004
Other
69%
Program Services
27%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,465,611
Depreciation
41%
Offices, Occupancy & IT
28%
Interest
11%
Fees to Service Providers
9%
Other
8%
Grants
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$532,119
$92,095
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,131,907
$1,366,370
+21%
Membership Dues
$0
$0
-
Investments
$107,120
$113,414
+6%
Other
$1,619,833
$3,529,125
+118%
Total Revenues
$3,390,979
$5,101,004
+50%
Expenses
2023
2024
Change
Grants
$439,209
$27,410
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,523
$23,523
+4%
Fees to Service Providers
$101,539
$125,224
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464,584
$410,207
-12%
Interest
$128,234
$161,891
+26%
Depreciation
$550,603
$605,968
+10%
Other
$100,161
$111,388
+11%
Total Expenses
$1,806,853
$1,465,611
-19%
Net income
2023
2024
Change
Net income
+$1,584,126
+$3,635,393
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,939
$1,385,823
-20%
Admin
$63,914
$79,788
+25%
Fundraising
$0
$0
-
Total Expenses
$1,806,853
$1,465,611
-19%
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