SCHOOL SERVICES OF MONTANA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,427,027
Program Services
56%
Government Grants
19%
Contributions
18%
Membership Dues
4%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$1,183,105
Salaries & Benefits
66%
Other
13%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$478,462
$251,676
-47%
Government Grants
$17,371
$272,056
+1466%
Fundraising Events
$0
$0
-
Program Services
$661,521
$793,974
+20%
Membership Dues
$52,030
$58,212
+12%
Investments
$2,729
$50,578
+1753%
Other
$430
$531
+23%
Total Revenues
$1,212,543
$1,427,027
+18%
Expenses
2024
2025
Change
Grants
$40,842
$107,091
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,291
$785,244
+2%
Fees to Service Providers
$29,212
$46,366
+59%
Advertising & Promotion
$2,626
$8,791
+235%
Offices, Occupancy & IT
$74,664
$83,034
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,514
$152,579
+12%
Total Expenses
$1,050,149
$1,183,105
+13%
Net income
2024
2025
Change
Net income
+$162,394
+$243,922
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$878,309
$961,285
+9%
Admin
$171,840
$221,820
+29%
Fundraising
$0
$0
-
Total Expenses
$1,050,149
$1,183,105
+13%
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