MISSOULA YOUTH FOOTBALL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,674
Program Services
72%
Contributions
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,476
Other
33%
Offices, Occupancy & IT
30%
Salaries & Benefits
24%
Depreciation
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,795
$51,818
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,797
$135,861
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,324
$995
-88%
Total Revenues
$187,916
$188,674
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,650
$47,717
+7%
Fees to Service Providers
$59
$2,073
+3414%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,299
$61,212
+78%
Interest
$0
$0
-
Depreciation
$23,198
$23,966
+3%
Other
$59,621
$66,508
+12%
Total Expenses
$161,827
$201,476
+25%
Net income
2023
2024
Change
Net income
+$26,089
-$12,802
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$132,583
$162,991
+23%
Admin
$24,175
$32,928
+36%
Fundraising
$5,069
$5,557
+10%
Total Expenses
$161,827
$201,476
+25%
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