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DISTRICT XI HUMAN RESOURCE COUNCIL INC
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DISTRICT XI HUMAN RESOURCE COUNCIL INC
Missoula, MT, US
•
501(c)3
•
EIN
81-0332017
•
HTTP://WWW.HRCXI.ORG
•
Regional Funder
DISTRICT XI HUMAN RESOURCE COUNCIL INC
Sign up to claim this org
Missoula, MT, US
•
501(c)3
•
EIN
81-0332017
•
HTTP://WWW.HRCXI.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,384,868
Government Grants
79%
Program Services
18%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,070,896
Salaries & Benefits
48%
Grants
34%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,949
$4,426
+127%
Government Grants
$5,298,945
$5,054,025
-5%
Fundraising Events
$0
$0
-
Program Services
$658,441
$1,123,067
+71%
Membership Dues
$0
$0
-
Investments
$53,138
$187,817
+253%
Other
$20,941
$15,533
-26%
Total Revenues
$6,033,414
$6,384,868
+6%
Expenses
2023
2024
Change
Grants
$1,869,746
$2,073,101
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,931
$2,935,995
+25%
Fees to Service Providers
$190,426
$219,145
+15%
Advertising & Promotion
$4,450
$2,419
-46%
Offices, Occupancy & IT
$459,943
$207,527
-55%
Interest
$7,342
$7,625
+4%
Depreciation
$0
$158,805
-
Other
$245,507
$466,279
+90%
Total Expenses
$5,127,345
$6,070,896
+18%
Net income
2023
2024
Change
Net income
+$906,069
+$313,972
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,607,087
$5,481,393
+19%
Admin
$520,258
$589,503
+13%
Fundraising
$0
$0
-
Total Expenses
$5,127,345
$6,070,896
+18%
Income Statement
