BILLINGS CLINIC FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,310,814
Contributions
66%
Investments
11%
Other
11%
Government Grants
7%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,218,629
Grants
82%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,082,894
$9,404,193
+33%
Government Grants
$2,204,286
$1,066,016
-52%
Fundraising Events
$672,275
$710,761
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,921,463
$1,598,217
-45%
Other
-$2,445,149
$1,531,627
-163%
Total Revenues
$10,435,769
$14,310,814
+37%
Expenses
2023
2024
Change
Grants
$5,507,591
$1,816,445
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500,809
$344,999
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,764
$24,285
-47%
Interest
$0
$0
-
Depreciation
$33,746
$12,589
-63%
Other
$43,652
$20,311
-53%
Total Expenses
$6,131,562
$2,218,629
-64%
Net income
2023
2024
Change
Net income
+$4,304,207
+$12,092,185
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$5,507,591
$1,816,445
-67%
Admin
$560,459
$379,379
-32%
Fundraising
$63,512
$22,805
-64%
Total Expenses
$6,131,562
$2,218,629
-64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)