MTB MISSOULA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,903
Contributions
33%
Program Services
28%
Other
26%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$383,316
Other
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,015
$116,768
-2%
Government Grants
$5,000
$0
-100%
Fundraising Events
$32,752
$0
-100%
Program Services
$108,652
$99,490
-8%
Membership Dues
$0
$45,578
-
Investments
$0
$0
-
Other
$19,168
$94,067
+391%
Total Revenues
$284,587
$355,903
+25%
Expenses
2023
2024
Change
Grants
$390
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,995
$137,161
-5%
Fees to Service Providers
$69,274
$2,530
-96%
Advertising & Promotion
$1,727
$6,118
+254%
Offices, Occupancy & IT
$17,801
$11,187
-37%
Interest
$0
$0
-
Depreciation
$1,000
$2,395
+140%
Other
$46,363
$223,925
+383%
Total Expenses
$281,550
$383,316
+36%
Net income
2023
2024
Change
Net income
+$3,037
-$27,413
-1003%
Functional Expenses
Summary
2023
2024
Change
Program
$252,471
$337,266
+34%
Admin
$27,293
$30,993
+14%
Fundraising
$1,786
$15,057
+743%
Total Expenses
$281,550
$383,316
+36%
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