MONTGOMERY PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,236,169
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,255,394
Salaries & Benefits
49%
Other
20%
Fees to Service Providers
8%
Depreciation
8%
Interest
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,388
$103,490
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,795,561
$18,448,829
-2%
Membership Dues
$0
$0
-
Investments
$206,162
$299,924
+45%
Other
$340,749
$383,926
+13%
Total Revenues
$19,371,860
$19,236,169
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,311,645
$10,464,163
+1%
Fees to Service Providers
$1,495,022
$1,784,153
+19%
Advertising & Promotion
$588,024
$826,510
+41%
Offices, Occupancy & IT
$735,072
$748,143
+2%
Interest
$1,552,691
$1,524,340
-2%
Depreciation
$1,747,848
$1,712,218
-2%
Other
$4,155,748
$4,195,867
+1%
Total Expenses
$20,586,050
$21,255,394
+3%
Net income
2023
2024
Change
Net income
-$1,214,190
-$2,019,225
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$14,791,723
$15,961,437
+8%
Admin
$5,794,327
$5,293,957
-9%
Fundraising
$0
$0
-
Total Expenses
$20,586,050
$21,255,394
+3%
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