GREATER YELLOWSTONE COALITION
GREATER YELLOWSTONE COALITION
GREATER YELLOWSTONE COALITION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,031,420
Contributions
85%
Investments
9%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,392,590
Salaries & Benefits
57%
Fees to Service Providers
22%
Grants
8%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,474,246
$5,943,116
-20%
Government Grants
$0
$353,410
-
Fundraising Events
$7,949
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$591,297
$666,062
+13%
Other
$69,302
$68,832
-1%
Total Revenues
$8,142,794
$7,031,420
-14%
Expenses
2024
2025
Change
Grants
$4,227,042
$517,361
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,239,867
$3,637,742
+12%
Fees to Service Providers
$765,610
$1,374,427
+80%
Advertising & Promotion
$44,500
$59,402
+33%
Offices, Occupancy & IT
$232,984
$249,819
+7%
Interest
$20,235
$9,788
-52%
Depreciation
$88,258
$80,924
-8%
Other
$338,395
$463,127
+37%
Total Expenses
$8,956,891
$6,392,590
-29%
Net income
2024
2025
Change
Net income
-$814,097
+$638,830
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$7,857,239
$5,345,450
-32%
Admin
$814,937
$809,824
-1%
Fundraising
$284,715
$237,316
-17%
Total Expenses
$8,956,891
$6,392,590
-29%
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