ASSIST - FLATHEAD VALLEY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$86,611
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$929,867
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,517
$86,611
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,712
$0
-100%
Total Revenues
$145,229
$86,611
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,123
$696,742
-19%
Fees to Service Providers
$7,321
$2,379
-68%
Advertising & Promotion
$120
$111
-7%
Offices, Occupancy & IT
$147,434
$123,804
-16%
Interest
$0
$0
-
Depreciation
$62,837
$47,857
-24%
Other
$31,124
$58,974
+89%
Total Expenses
$1,103,959
$929,867
-16%
Net income
2023
2024
Change
Net income
-$958,730
-$843,256
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$968,680
$801,566
-17%
Admin
$135,279
$128,301
-5%
Fundraising
$0
$0
-
Total Expenses
$1,103,959
$929,867
-16%
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