MONTANA LEGAL SERVICES ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,338,803
Government Grants
91%
Contributions
9%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,886,823
Salaries & Benefits
57%
Grants
28%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,285
$892,178
-8%
Government Grants
$8,991,541
$9,426,244
+5%
Fundraising Events
$0
$0
-
Program Services
$1,284
$9,818
+665%
Membership Dues
$0
$0
-
Investments
$11,371
$10,563
-7%
Other
$0
$0
-
Total Revenues
$9,976,481
$10,338,803
+4%
Expenses
2023
2024
Change
Grants
$3,302,693
$2,808,794
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,977,637
$5,621,591
+13%
Fees to Service Providers
$628,302
$558,180
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,903
$393,328
-1%
Interest
$0
$0
-
Depreciation
$16,278
$29,643
+82%
Other
$488,442
$475,287
-3%
Total Expenses
$9,812,255
$9,886,823
+1%
Net income
2023
2024
Change
Net income
+$164,226
+$451,980
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$8,597,792
$8,541,535
-1%
Admin
$1,156,642
$1,257,371
+9%
Fundraising
$57,821
$87,917
+52%
Total Expenses
$9,812,255
$9,886,823
+1%
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