THE MONTANA LAND RELIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,137,405
Government Grants
63%
Contributions
30%
Investments
5%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,197,893
Other
84%
Salaries & Benefits
9%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,281,905
$7,734,770
-55%
Government Grants
$8,147,449
$16,549,999
+103%
Fundraising Events
$0
$249,750
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$793,348
$1,349,046
+70%
Other
$11,664,199
$253,840
-98%
Total Revenues
$37,886,901
$26,137,405
-31%
Expenses
2023
2024
Change
Grants
$3,323,467
$731,057
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,696
$2,195,212
+15%
Fees to Service Providers
$479,342
$411,186
-14%
Advertising & Promotion
$33,945
$72,230
+113%
Offices, Occupancy & IT
$186,467
$248,525
+33%
Interest
$0
$0
-
Depreciation
$27,117
$57,256
+111%
Other
$11,704,703
$19,482,427
+66%
Total Expenses
$17,659,737
$23,197,893
+31%
Net income
2023
2024
Change
Net income
+$20,227,164
+$2,939,512
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$16,752,370
$21,839,562
+30%
Admin
$707,094
$1,054,791
+49%
Fundraising
$200,273
$303,540
+52%
Total Expenses
$17,659,737
$23,197,893
+31%
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