MONTANA PRIMARY CARE ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,847,599
Government Grants
72%
Program Services
28%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,784,368
Salaries & Benefits
48%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,330,025
$3,491,862
+5%
Fundraising Events
$0
$0
-
Program Services
$1,566,510
$1,347,312
-14%
Membership Dues
$0
$0
-
Investments
$7,751
$8,425
+9%
Other
$0
$0
-
Total Revenues
$4,904,286
$4,847,599
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,384,178
$2,286,424
-4%
Fees to Service Providers
$963,543
$783,034
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,548
$276,071
+8%
Interest
$1,913
$0
-100%
Depreciation
$14,907
$14,818
-1%
Other
$1,234,273
$1,424,021
+15%
Total Expenses
$4,855,362
$4,784,368
-1%
Net income
2024
2025
Change
Net income
+$48,924
+$63,231
+29%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,855,362
$4,784,368
-1%
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