Mainstreet Uptown Butte Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,241,055
Contributions
75%
Government Grants
11%
Other
8%
Program Services
6%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,201,773
Other
74%
Fees to Service Providers
16%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$677,862
$933,775
+38%
Government Grants
$109,000
$134,000
+23%
Fundraising Events
$0
$0
-
Program Services
$72,403
$73,255
+1%
Membership Dues
$3,525
$1,850
-48%
Investments
$0
$3,127
-
Other
$118,471
$95,048
-20%
Total Revenues
$981,261
$1,241,055
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,863
$108,299
+6%
Fees to Service Providers
$209,159
$193,678
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,431
$11,222
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$700,688
$888,574
+27%
Total Expenses
$1,023,141
$1,201,773
+17%
Net income
2023
2024
Change
Net income
-$41,880
+$39,282
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,135
$1,175,316
+16%
Admin
$12,006
$26,457
+120%
Fundraising
$0
$0
-
Total Expenses
$1,023,141
$1,201,773
+17%
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