ENERGY SHARE OF MONTANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,525,651
Program Services
51%
Contributions
38%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,143,210
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,211,672
$1,329,364
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,084,010
$1,800,614
+66%
Membership Dues
$0
$0
-
Investments
$377,932
$395,673
+5%
Other
$390
$0
-100%
Total Revenues
$2,674,004
$3,525,651
+32%
Expenses
2024
2025
Change
Grants
$2,710,448
$2,768,113
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,244
$259,441
+15%
Fees to Service Providers
$120,793
$57,371
-53%
Advertising & Promotion
$14,300
$21,981
+54%
Offices, Occupancy & IT
$14,244
$14,033
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,075
$22,271
-44%
Total Expenses
$3,126,104
$3,143,210
+1%
Net income
2024
2025
Change
Net income
-$452,100
+$382,441
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$2,790,077
$3,003,892
+8%
Admin
$336,027
$139,318
-59%
Fundraising
$0
$0
-
Total Expenses
$3,126,104
$3,143,210
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)