MONTANA BUSINESS ASSISTANCE CONNECTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,669,414
Government Grants
53%
Program Services
39%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,195,425
Salaries & Benefits
51%
Other
30%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,500
$66,279
+598%
Government Grants
$985,258
$878,702
-11%
Fundraising Events
$0
$0
-
Program Services
$680,567
$658,166
-3%
Membership Dues
$0
$0
-
Investments
$4,894
$13,179
+169%
Other
$53,088
$53,088
+0%
Total Revenues
$1,733,307
$1,669,414
-4%
Expenses
2023
2024
Change
Grants
$127,151
$107,871
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,224
$605,099
-1%
Fees to Service Providers
$34,055
$16,643
-51%
Advertising & Promotion
$10,194
$8,699
-15%
Offices, Occupancy & IT
$53,895
$80,366
+49%
Interest
$0
$0
-
Depreciation
$13,122
$12,967
-1%
Other
$358,078
$363,780
+2%
Total Expenses
$1,208,719
$1,195,425
-1%
Net income
2023
2024
Change
Net income
+$524,588
+$473,989
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,077
$1,035,595
+1%
Admin
$184,642
$159,830
-13%
Fundraising
$0
$0
-
Total Expenses
$1,208,719
$1,195,425
-1%
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