ACLU OF MONTANA FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,830,724
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,337,347
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,151,598
$1,741,548
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,198
$98,553
+104%
Other
$0
-$9,377
-
Total Revenues
$1,199,796
$1,830,724
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,850
$952,939
-13%
Fees to Service Providers
$165,166
$192,826
+17%
Advertising & Promotion
$1,423
$1,245
-13%
Offices, Occupancy & IT
$90,718
$54,260
-40%
Interest
$0
$0
-
Depreciation
$9,843
$2,271
-77%
Other
$223,835
$133,806
-40%
Total Expenses
$1,581,835
$1,337,347
-15%
Net income
2024
2025
Change
Net income
-$382,039
+$493,377
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$997,247
$844,188
-15%
Admin
$280,753
$339,658
+21%
Fundraising
$303,835
$153,501
-49%
Total Expenses
$1,581,835
$1,337,347
-15%
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