MONTANA NATURAL HISTORY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$839,660
Contributions
53%
Program Services
23%
Fundraising Events
16%
Other
4%
Membership Dues
2%
Government Grants
2%
Investments
<1%
Expenses in 2024
$878,912
Salaries & Benefits
74%
Other
18%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,125
$444,765
-17%
Government Grants
$11,900
$13,990
+18%
Fundraising Events
$55,012
$132,258
+140%
Program Services
$220,962
$189,969
-14%
Membership Dues
$20,984
$19,751
-6%
Investments
$7,456
$6,807
-9%
Other
-$6,135
$32,120
-624%
Total Revenues
$845,304
$839,660
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,336
$648,569
-22%
Fees to Service Providers
$48,735
$21,398
-56%
Advertising & Promotion
$615
$354
-42%
Offices, Occupancy & IT
$1,968
$1,187
-40%
Interest
$219
$0
-100%
Depreciation
$53,765
$51,449
-4%
Other
$224,103
$155,955
-30%
Total Expenses
$1,163,741
$878,912
-24%
Net income
2023
2024
Change
Net income
-$318,437
-$39,252
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$942,603
$711,291
-25%
Admin
$36,970
$69,402
+88%
Fundraising
$184,168
$98,219
-47%
Total Expenses
$1,163,741
$878,912
-24%
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