NAMI MONTANA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$342,441
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$479,441
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,493
$215,399
-8%
Government Grants
$0
$89,746
-
Fundraising Events
$109,934
$53,525
-51%
Program Services
$5,175
$3,544
-32%
Membership Dues
$1,043
$1,067
+2%
Investments
$7,998
$9,219
+15%
Other
-$96,486
-$30,059
-69%
Total Revenues
$261,157
$342,441
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,649
$177,731
+9%
Fees to Service Providers
$17,711
$26,211
+48%
Advertising & Promotion
$12,353
$371
-97%
Offices, Occupancy & IT
$59,221
$31,797
-46%
Interest
$14
$0
-100%
Depreciation
$794
$1,530
+93%
Other
$147,154
$241,801
+64%
Total Expenses
$399,896
$479,441
+20%
Net income
2023
2024
Change
Net income
-$138,739
-$137,000
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$307,020
$391,362
+27%
Admin
$67,585
$60,168
-11%
Fundraising
$25,291
$27,911
+10%
Total Expenses
$399,896
$479,441
+20%
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