MONTANA WILDERNESS ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,987,071
Contributions
91%
Other
6%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$3,380,105
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,847,668
$3,622,515
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,190
$22,598
+12%
Investments
$111,138
$119,428
+7%
Other
$51,851
$222,530
+329%
Total Revenues
$3,030,847
$3,987,071
+32%
Expenses
2024
2025
Change
Grants
$5,128
$19,788
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,033
$2,414,483
+10%
Fees to Service Providers
$99,679
$154,338
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,477
$337,256
+17%
Interest
$0
$0
-
Depreciation
$31,913
$36,790
+15%
Other
$323,614
$417,450
+29%
Total Expenses
$2,938,844
$3,380,105
+15%
Net income
2024
2025
Change
Net income
+$92,003
+$606,966
+560%
Functional Expenses
Summary
2024
2025
Change
Program
$2,262,899
$2,665,055
+18%
Admin
$333,270
$390,297
+17%
Fundraising
$342,675
$324,753
-5%
Total Expenses
$2,938,844
$3,380,105
+15%
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