Spay Montana
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,635
Contributions
50%
Program Services
45%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,402
Salaries & Benefits
40%
Fees to Service Providers
30%
Other
28%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,908
$166,131
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$147,500
-
Membership Dues
$0
$0
-
Investments
$6,245
$17,004
+172%
Other
$0
$0
-
Total Revenues
$301,153
$330,635
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,731
$110,018
+6%
Fees to Service Providers
$79,253
$83,308
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,673
$8,106
+121%
Interest
$115
$0
-100%
Depreciation
$0
$0
-
Other
$68,705
$76,970
+12%
Total Expenses
$255,477
$278,402
+9%
Net income
2023
2024
Change
Net income
+$45,676
+$52,233
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$255,477
$278,112
+9%
Admin
$0
$0
-
Fundraising
$0
$290
-
Total Expenses
$255,477
$278,402
+9%
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