MONTANA CONSERVATION CORPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,988,834
Program Services
50%
Government Grants
41%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,025,988
Salaries & Benefits
79%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,047
$875,969
+52%
Government Grants
$4,650,789
$6,147,162
+32%
Fundraising Events
$0
$0
-
Program Services
$6,744,738
$7,567,423
+12%
Membership Dues
$0
$0
-
Investments
$30,194
$63,542
+110%
Other
$424,118
$334,738
-21%
Total Revenues
$12,425,886
$14,988,834
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,972,335
$11,087,679
+24%
Fees to Service Providers
$18,232
$18,570
+2%
Advertising & Promotion
$3,123
$3,820
+22%
Offices, Occupancy & IT
$298,112
$396,539
+33%
Interest
$12,076
$53
-100%
Depreciation
$5,925
$5,925
+0%
Other
$2,618,814
$2,513,402
-4%
Total Expenses
$11,928,617
$14,025,988
+18%
Net income
2023
2024
Change
Net income
+$497,269
+$962,846
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$10,946,410
$12,616,002
+15%
Admin
$905,490
$1,330,178
+47%
Fundraising
$76,717
$79,808
+4%
Total Expenses
$11,928,617
$14,025,988
+18%
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