MONTANA CHILDREN'S HOME & HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,616,390
Program Services
69%
Other
20%
Government Grants
9%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,502,083
Salaries & Benefits
65%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,388
$99,504
+703%
Government Grants
$1,659,607
$3,743,963
+126%
Fundraising Events
$0
$0
-
Program Services
$27,104,415
$29,477,423
+9%
Membership Dues
$0
$0
-
Investments
$503,800
$809,613
+61%
Other
$7,085,990
$8,485,887
+20%
Total Revenues
$36,366,200
$42,616,390
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,453,995
$27,764,166
+9%
Fees to Service Providers
$1,116,263
$1,466,657
+31%
Advertising & Promotion
$184,479
$260,861
+41%
Offices, Occupancy & IT
$2,754,127
$2,833,137
+3%
Interest
$865,571
$1,989,682
+130%
Depreciation
$2,295,860
$3,360,165
+46%
Other
$4,282,275
$4,827,415
+13%
Total Expenses
$36,952,570
$42,502,083
+15%
Net income
2023
2024
Change
Net income
-$586,370
+$114,307
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$29,037,659
$32,218,005
+11%
Admin
$7,914,911
$10,284,078
+30%
Fundraising
$0
$0
-
Total Expenses
$36,952,570
$42,502,083
+15%
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