MONTANA BUDGET AND POLICY CENTER

MONTANA BUDGET AND POLICY CENTER

HELENA, MT, US
501(c)(3)
EIN
80-0624179
Research Institutes & Public Policy Analysis

MONTANA BUDGET AND POLICY CENTER

HELENA, MT, US
501(c)(3)
EIN
80-0624179
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,324,000

Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,114,954

Salaries & Benefits
80%
Offices, Occupancy & IT
6%
Grants
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,023,722
$1,281,197
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,914
$35,019
+85%
Other
$5,354
$7,784
+45%
Total Revenues
$1,047,990
$1,324,000
+26%
Expenses
2023
2024
Change
Grants
$125,000
$65,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,796
$889,843
+9%
Fees to Service Providers
$67,117
$38,091
-43%
Advertising & Promotion
$575
$12,785
+2123%
Offices, Occupancy & IT
$55,771
$67,950
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,613
$41,285
+2%
Total Expenses
$1,102,872
$1,114,954
+1%
Net income
2023
2024
Change
Net income
-$54,882
+$209,046
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$987,008
$987,160
+0%
Admin
$86,899
$94,161
+8%
Fundraising
$28,965
$33,633
+16%
Total Expenses
$1,102,872
$1,114,954
+1%
Income Statement
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