FRIENDS OF MISSOULA PARKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,495
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,704
Grants
69%
Other
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,547
$450,561
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$1,934
+9570%
Other
$0
$0
-
Total Revenues
$234,567
$452,495
+93%
Expenses
2023
2024
Change
Grants
$111,953
$67,027
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$2,110
+4120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,319
$27,067
+527%
Total Expenses
$117,772
$97,704
-17%
Net income
2023
2024
Change
Net income
+$116,795
+$354,791
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$115,382
$94,238
-18%
Admin
$2,360
$3,384
+43%
Fundraising
$30
$82
+173%
Total Expenses
$117,772
$97,704
-17%
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