EASTERN MONTANA CASAGAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$468,251
Government Grants
63%
Contributions
31%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,552
Salaries & Benefits
67%
Other
13%
Depreciation
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,920
$142,926
+9%
Government Grants
$222,199
$296,887
+34%
Fundraising Events
$0
$0
-
Program Services
$2,028
$9,400
+364%
Membership Dues
$0
$0
-
Investments
$739
$19,038
+2476%
Other
$61,880
$0
-100%
Total Revenues
$417,766
$468,251
+12%
Expenses
2023
2024
Change
Grants
$2,315
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,247
$225,700
-6%
Fees to Service Providers
$2,123
$6,957
+228%
Advertising & Promotion
$8,466
$12,377
+46%
Offices, Occupancy & IT
$12,702
$12,297
-3%
Interest
$0
$0
-
Depreciation
$23,151
$33,376
+44%
Other
$35,888
$43,845
+22%
Total Expenses
$325,892
$334,552
+3%
Net income
2023
2024
Change
Net income
+$91,874
+$133,699
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$287,950
$289,599
+1%
Admin
$37,942
$44,953
+18%
Fundraising
$0
$0
-
Total Expenses
$325,892
$334,552
+3%
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