MONTANA NONPROFIT ASSOCIATION
MONTANA NONPROFIT ASSOCIATION
MONTANA NONPROFIT ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,964
Contributions
62%
Program Services
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,134,737
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,422
$850,833
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,174
$499,867
-6%
Membership Dues
$0
$0
-
Investments
$2,989
$22,264
+645%
Other
$0
$0
-
Total Revenues
$1,507,585
$1,372,964
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,413
$696,974
+10%
Fees to Service Providers
$255,763
$238,495
-7%
Advertising & Promotion
$4,117
$9,217
+124%
Offices, Occupancy & IT
$64,113
$67,418
+5%
Interest
$0
$0
-
Depreciation
$8,153
$7,293
-11%
Other
$107,793
$115,340
+7%
Total Expenses
$1,073,352
$1,134,737
+6%
Net income
2023
2024
Change
Net income
+$434,233
+$238,227
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$913,436
$975,645
+7%
Admin
$110,516
$118,895
+8%
Fundraising
$49,400
$40,197
-19%
Total Expenses
$1,073,352
$1,134,737
+6%
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