RAISE MONTANA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$402,148
Contributions
54%
Government Grants
36%
Other
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$445,654
Salaries & Benefits
48%
Other
43%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,707
$215,517
+66%
Government Grants
$283,092
$145,668
-49%
Fundraising Events
$0
$0
-
Program Services
$10,000
$10,000
+0%
Membership Dues
$0
$0
-
Investments
$158
$159
+1%
Other
$104,888
$30,804
-71%
Total Revenues
$527,845
$402,148
-24%
Expenses
2023
2024
Change
Grants
$10,095
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,199
$213,845
-5%
Fees to Service Providers
$30,426
$14,536
-52%
Advertising & Promotion
$31,483
$19,273
-39%
Offices, Occupancy & IT
$14,543
$4,856
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,380
$193,144
-20%
Total Expenses
$554,126
$445,654
-20%
Net income
2023
2024
Change
Net income
-$26,281
-$43,506
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$519,369
$421,027
-19%
Admin
$34,757
$24,627
-29%
Fundraising
$0
$0
-
Total Expenses
$554,126
$445,654
-20%
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