MONTGOMERY COUNTRYSIDE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$312,269
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$293,126
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,556
$201,700
+28%
Government Grants
$135,215
$28,595
-79%
Fundraising Events
$4,313
$17,923
+316%
Program Services
$540
$590
+9%
Membership Dues
$42,077
$52,591
+25%
Investments
$9,651
$15,164
+57%
Other
$684
-$4,294
-728%
Total Revenues
$350,036
$312,269
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,658
$189,836
+1%
Fees to Service Providers
$4,787
$21,414
+347%
Advertising & Promotion
$3,025
$5,436
+80%
Offices, Occupancy & IT
$8,991
$5,434
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,802
$71,006
-24%
Total Expenses
$298,263
$293,126
-2%
Net income
2023
2024
Change
Net income
+$51,773
+$19,143
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$241,480
$239,708
-1%
Admin
$47,396
$43,825
-8%
Fundraising
$9,387
$9,593
+2%
Total Expenses
$298,263
$293,126
-2%
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