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HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC
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HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC
BOZEMAN, MT, US
•
501(c)(3)
•
EIN
81-0350886
•
WWW.THEHRDC.ORG
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC
Sign up to claim this org
BOZEMAN, MT, US
•
501(c)(3)
•
EIN
81-0350886
•
WWW.THEHRDC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$28,282,026
Government Grants
48%
Contributions
28%
Other
13%
Program Services
8%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$20,915,661
Salaries & Benefits
44%
Grants
17%
Other
13%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,165,125
$8,041,578
-53%
Government Grants
$10,986,426
$13,702,334
+25%
Fundraising Events
$42,776
$39,514
-8%
Program Services
$2,284,928
$2,184,978
-4%
Membership Dues
$0
$0
-
Investments
$259,858
$564,773
+117%
Other
$693,496
$3,748,849
+441%
Total Revenues
$31,432,609
$28,282,026
-10%
Expenses
2023
2024
Change
Grants
$4,031,259
$3,646,106
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,628,456
$9,208,018
-4%
Fees to Service Providers
$1,310,734
$1,928,490
+47%
Advertising & Promotion
$191,423
$128,249
-33%
Offices, Occupancy & IT
$1,456,616
$1,461,636
+0%
Interest
$260,482
$400,455
+54%
Depreciation
$1,249,566
$1,473,284
+18%
Other
$2,859,461
$2,669,423
-7%
Total Expenses
$20,987,997
$20,915,661
0%
Net income
2023
2024
Change
Net income
+$10,444,612
+$7,366,365
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$18,302,390
$18,463,254
+1%
Admin
$2,137,581
$2,022,713
-5%
Fundraising
$548,026
$429,694
-22%
Total Expenses
$20,987,997
$20,915,661
0%
Income Statement
