TRUST MONTANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$522,793
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$287,144
Salaries & Benefits
78%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$877,272
$486,452
-45%
Government Grants
$310,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,554
$34,020
+8%
Membership Dues
$0
$0
-
Investments
$6,267
$2,321
-63%
Other
$235
$0
-100%
Total Revenues
$1,225,328
$522,793
-57%
Expenses
2024
2025
Change
Grants
$2,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,083
$224,967
+10%
Fees to Service Providers
$21,808
$17,642
-19%
Advertising & Promotion
$4,767
$5,264
+10%
Offices, Occupancy & IT
$11,019
$12,073
+10%
Interest
$204
$1,360
+567%
Depreciation
$0
$0
-
Other
$20,832
$25,838
+24%
Total Expenses
$265,013
$287,144
+8%
Net income
2024
2025
Change
Net income
+$960,315
+$235,649
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$179,887
$86,198
-52%
Admin
$55,700
$111,400
+100%
Fundraising
$29,426
$89,546
+204%
Total Expenses
$265,013
$287,144
+8%
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