IMPACT MONTANA INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$400,834
Contributions
78%
Program Services
13%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,589
Other
65%
Salaries & Benefits
35%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,903
$312,690
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,792
$54,053
+222%
Membership Dues
$0
$0
-
Investments
$189
$581
+207%
Other
$71,019
$33,510
-53%
Total Revenues
$273,903
$400,834
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,838
$95,580
+52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,529
$0
-100%
Offices, Occupancy & IT
$9,198
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,068
$180,009
+36%
Total Expenses
$216,633
$275,589
+27%
Net income
2023
2024
Change
Net income
+$57,270
+$125,245
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$136,543
$175,318
+28%
Admin
$59,675
$78,278
+31%
Fundraising
$20,415
$21,993
+8%
Total Expenses
$216,633
$275,589
+27%
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