MONTANA FRESHWATER PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,818
Contributions
48%
Program Services
36%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,624
Salaries & Benefits
58%
Fees to Service Providers
30%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,313
$474,114
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$759,917
$349,139
-54%
Membership Dues
$0
$0
-
Investments
$49,780
$118,066
+137%
Other
$37,402
$39,499
+6%
Total Revenues
$1,256,412
$980,818
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,251
$498,231
+23%
Fees to Service Providers
$281,409
$256,233
-9%
Advertising & Promotion
$43,353
$6,769
-84%
Offices, Occupancy & IT
$29,553
$42,888
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,430
$53,503
+47%
Total Expenses
$794,996
$857,624
+8%
Net income
2023
2024
Change
Net income
+$461,416
+$123,194
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$516,414
$520,092
+1%
Admin
$255,605
$290,229
+14%
Fundraising
$22,977
$47,303
+106%
Total Expenses
$794,996
$857,624
+8%
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