MOUNTAIN HOME MONTANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,186,175
Contributions
70%
Government Grants
21%
Program Services
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,485,082
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,599,584
$5,023,858
+40%
Government Grants
$1,294,450
$1,489,727
+15%
Fundraising Events
$0
$0
-
Program Services
$389,810
$537,172
+38%
Membership Dues
$0
$0
-
Investments
$10,995
$77,298
+603%
Other
$65,229
$58,120
-11%
Total Revenues
$5,360,068
$7,186,175
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,075,922
$2,435,265
+17%
Fees to Service Providers
$138,082
$337,081
+144%
Advertising & Promotion
$5,148
$3,615
-30%
Offices, Occupancy & IT
$123,021
$102,099
-17%
Interest
$44,148
$521
-99%
Depreciation
$95,947
$69,312
-28%
Other
$450,767
$537,189
+19%
Total Expenses
$2,933,035
$3,485,082
+19%
Net income
2023
2024
Change
Net income
+$2,427,033
+$3,701,093
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,706
$3,172,164
+21%
Admin
$262,624
$257,234
-2%
Fundraising
$41,705
$55,684
+34%
Total Expenses
$2,933,035
$3,485,082
+19%
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