CLARK FORK COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,500,027
Contributions
49%
Government Grants
44%
Membership Dues
4%
Program Services
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,561,483
Salaries & Benefits
54%
Fees to Service Providers
32%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$998,237
$1,232,484
+23%
Government Grants
$1,080,604
$1,097,418
+2%
Fundraising Events
$0
$0
-
Program Services
$49,883
$36,301
-27%
Membership Dues
$90,374
$94,908
+5%
Investments
$7,812
$11,604
+49%
Other
$19,033
$27,312
+43%
Total Revenues
$2,245,943
$2,500,027
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,577
$1,374,618
+0%
Fees to Service Providers
$1,038,386
$830,633
-20%
Advertising & Promotion
$10,724
$9,593
-11%
Offices, Occupancy & IT
$89,333
$77,656
-13%
Interest
$4,127
$3,787
-8%
Depreciation
$28,864
$30,444
+5%
Other
$282,492
$234,752
-17%
Total Expenses
$2,825,503
$2,561,483
-9%
Net income
2023
2024
Change
Net income
-$579,560
-$61,456
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,417,504
$2,118,607
-12%
Admin
$319,464
$351,620
+10%
Fundraising
$88,535
$91,256
+3%
Total Expenses
$2,825,503
$2,561,483
-9%
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