The University of Montana Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,044,285
Contributions
77%
Other
12%
Investments
7%
Membership Dues
2%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$38,944,158
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,587,096
$45,527,486
+65%
Government Grants
$0
$0
-
Fundraising Events
$230,463
$192,846
-16%
Program Services
$793,000
$979,500
+24%
Membership Dues
$923,718
$1,158,772
+25%
Investments
$3,221,832
$4,032,391
+25%
Other
$721,212
$7,153,290
+892%
Total Revenues
$33,477,321
$59,044,285
+76%
Expenses
2023
2024
Change
Grants
$25,625,258
$28,491,654
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,327,544
$6,993,872
+11%
Fees to Service Providers
$1,777,159
$1,825,423
+3%
Advertising & Promotion
$4,170
$8,954
+115%
Offices, Occupancy & IT
$791,814
$884,106
+12%
Interest
$0
$582
-
Depreciation
$109,984
$89,669
-18%
Other
$545,047
$649,898
+19%
Total Expenses
$35,180,976
$38,944,158
+11%
Net income
2023
2024
Change
Net income
-$1,703,655
+$20,100,127
-1280%
Functional Expenses
Summary
2023
2024
Change
Program
$25,669,223
$28,493,341
+11%
Admin
$5,895,357
$6,698,877
+14%
Fundraising
$3,616,396
$3,751,940
+4%
Total Expenses
$35,180,976
$38,944,158
+11%
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