MONTANA HISTORY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$991,871
Contributions
42%
Other
37%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$990,435
Salaries & Benefits
43%
Other
25%
Fees to Service Providers
16%
Grants
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$966,815
$413,700
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,226
$207,296
+11%
Other
$418,874
$370,875
-11%
Total Revenues
$1,572,915
$991,871
-37%
Expenses
2024
2025
Change
Grants
$237,621
$91,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,989
$423,858
-12%
Fees to Service Providers
$125,688
$159,811
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,850
$19,671
-24%
Interest
$0
$0
-
Depreciation
$43,656
$43,055
-1%
Other
$1,195,512
$252,540
-79%
Total Expenses
$2,108,316
$990,435
-53%
Net income
2024
2025
Change
Net income
-$535,401
+$1,436
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,798,330
$698,258
-61%
Admin
$190,537
$204,640
+7%
Fundraising
$119,449
$87,537
-27%
Total Expenses
$2,108,316
$990,435
-53%
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