MOUNTAIN PROJECTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,698,985
Government Grants
65%
Contributions
22%
Program Services
10%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,696,915
Grants
45%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,274,013
$5,111,455
+56%
Government Grants
$13,505,959
$15,289,489
+13%
Fundraising Events
$0
$0
-
Program Services
$1,565,194
$2,399,016
+53%
Membership Dues
$0
$0
-
Investments
$21,444
$17,931
-16%
Other
$671,706
$881,094
+31%
Total Revenues
$19,038,316
$23,698,985
+24%
Expenses
2024
2025
Change
Grants
$7,075,816
$9,403,415
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,620,689
$6,715,029
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,723,567
$2,014,382
+17%
Interest
$0
$0
-
Depreciation
$381,020
$434,257
+14%
Other
$2,483,787
$2,129,832
-14%
Total Expenses
$18,284,879
$20,696,915
+13%
Net income
2024
2025
Change
Net income
+$753,437
+$3,002,070
+298%
Functional Expenses
Summary
2024
2025
Change
Program
$16,904,378
$19,281,479
+14%
Admin
$1,298,481
$1,336,404
+3%
Fundraising
$82,020
$79,032
-4%
Total Expenses
$18,284,879
$20,696,915
+13%
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