BIG SKY COMMUNITY ORGANIZATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,112,525
Contributions
41%
Government Grants
30%
Program Services
21%
Fundraising Events
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,828,585
Salaries & Benefits
42%
Depreciation
30%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,673,221
$2,115,132
-21%
Government Grants
$2,115,852
$1,553,878
-27%
Fundraising Events
$417,612
$338,442
-19%
Program Services
$252,354
$1,074,213
+326%
Membership Dues
$897,511
$0
-100%
Investments
$31,900
$23,194
-27%
Other
-$160,937
$7,666
-105%
Total Revenues
$6,227,513
$5,112,525
-18%
Expenses
2024
2025
Change
Grants
$12,080
$10,681
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,025,685
$2,039,019
+1%
Fees to Service Providers
$87,935
$205,235
+133%
Advertising & Promotion
$10,387
$8,632
-17%
Offices, Occupancy & IT
$296,928
$331,326
+12%
Interest
$7,989
$14,358
+80%
Depreciation
$1,260,491
$1,454,112
+15%
Other
$962,652
$765,222
-21%
Total Expenses
$4,664,147
$4,828,585
+4%
Net income
2024
2025
Change
Net income
+$1,563,366
+$283,940
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$3,707,278
$3,863,818
+4%
Admin
$660,853
$677,729
+3%
Fundraising
$296,016
$287,038
-3%
Total Expenses
$4,664,147
$4,828,585
+4%
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