MONTANA SHARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,436
Contributions
73%
Other
9%
Membership Dues
8%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$269,922
Grants
47%
Salaries & Benefits
43%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,758
$166,957
-21%
Government Grants
$17,400
$17,400
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,750
$17,974
-9%
Investments
$5,216
$4,716
-10%
Other
$26,183
$21,389
-18%
Total Revenues
$280,307
$228,436
-19%
Expenses
2023
2024
Change
Grants
$159,475
$127,600
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,119
$115,899
+2%
Fees to Service Providers
$12,286
$12,834
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,624
$4,323
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,902
$9,266
-22%
Total Expenses
$303,406
$269,922
-11%
Net income
2023
2024
Change
Net income
-$23,099
-$41,486
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$284,373
$251,363
-12%
Admin
$10,029
$12,090
+21%
Fundraising
$9,004
$6,469
-28%
Total Expenses
$303,406
$269,922
-11%
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