MONTANA HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,634,880
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,560,569
Salaries & Benefits
58%
Other
16%
Advertising & Promotion
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,350
$174,272
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,481,935
$3,423,157
-2%
Membership Dues
$0
$0
-
Investments
$103,268
$156,346
+51%
Other
-$20,130
-$118,895
+491%
Total Revenues
$3,905,423
$3,634,880
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,777
$2,052,788
-6%
Fees to Service Providers
$563,014
$215,886
-62%
Advertising & Promotion
$245,738
$497,197
+102%
Offices, Occupancy & IT
$274,156
$214,445
-22%
Interest
$0
$0
-
Depreciation
$855
$777
-9%
Other
$571,950
$579,476
+1%
Total Expenses
$3,849,490
$3,560,569
-8%
Net income
2023
2024
Change
Net income
+$55,933
+$74,311
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,849,490
$3,560,569
-8%
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