YWCA MISSOULA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,915,897
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,897,865
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,596,850
$3,047,189
-15%
Government Grants
$1,094,655
$1,273,699
+16%
Fundraising Events
$371,318
$292,971
-21%
Program Services
$53,997
$91,229
+69%
Membership Dues
$30,240
$29,670
-2%
Investments
$98,725
$97,934
-1%
Other
$280,394
-$916,795
-427%
Total Revenues
$5,526,179
$3,915,897
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,397
$2,558,510
+26%
Fees to Service Providers
$114,072
$160,119
+40%
Advertising & Promotion
$3,092
$5,043
+63%
Offices, Occupancy & IT
$504,330
$555,399
+10%
Interest
$0
$0
-
Depreciation
$16,131
$17,833
+11%
Other
$396,697
$600,961
+51%
Total Expenses
$3,057,719
$3,897,865
+27%
Net income
2023
2024
Change
Net income
+$2,468,460
+$18,032
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,528
$2,802,985
+31%
Admin
$744,568
$898,677
+21%
Fundraising
$170,623
$196,203
+15%
Total Expenses
$3,057,719
$3,897,865
+27%
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