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DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

Billings, MT, US
501(c)3
EIN
81-0300207
Regional Funder
funder logo

DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

Billings, MT, US
501(c)3
EIN
81-0300207
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$8,778,638

Government Grants
84%
Program Services
12%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$8,445,160

Grants
42%
Salaries & Benefits
39%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,901
$57,694
-22%
Government Grants
$8,747,920
$7,393,265
-15%
Fundraising Events
$0
$0
-
Program Services
$650,759
$1,041,626
+60%
Membership Dues
$0
$0
-
Investments
$60,449
$57,846
-4%
Other
$25,634
$228,207
+790%
Total Revenues
$9,558,663
$8,778,638
-8%
Expenses
2024
2025
Change
Grants
$3,181,777
$3,588,925
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,464,260
$3,277,502
-27%
Fees to Service Providers
$366,105
$351,524
-4%
Advertising & Promotion
$20,563
$9,713
-53%
Offices, Occupancy & IT
$478,786
$399,673
-17%
Interest
$0
$0
-
Depreciation
$227,865
$241,821
+6%
Other
$583,817
$576,002
-1%
Total Expenses
$9,323,173
$8,445,160
-9%
Net income
2024
2025
Change
Net income
+$235,490
+$333,478
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$8,461,888
$7,677,792
-9%
Admin
$858,134
$767,233
-11%
Fundraising
$3,151
$135
-96%
Total Expenses
$9,323,173
$8,445,160
-9%
Income Statement
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