FRIENDS OF MONTANAPBS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,052,732
Contributions
62%
Membership Dues
26%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,536,384
Grants
74%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,185,713
$3,774,069
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,527,668
$1,563,745
+2%
Investments
$303,193
$713,990
+135%
Other
$239,894
$928
-100%
Total Revenues
$12,256,468
$6,052,732
-51%
Expenses
2023
2024
Change
Grants
$2,750,760
$2,601,605
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$503,364
$616,603
+22%
Advertising & Promotion
$48,000
$0
-100%
Offices, Occupancy & IT
$94,930
$67,870
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,802
$250,306
-21%
Total Expenses
$3,712,856
$3,536,384
-5%
Net income
2023
2024
Change
Net income
+$8,543,612
+$2,516,348
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,792
$2,728,884
-5%
Admin
$213,380
$133,079
-38%
Fundraising
$637,684
$674,421
+6%
Total Expenses
$3,712,856
$3,536,384
-5%
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