Montana State University Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$101,083,515
Contributions
80%
Investments
9%
Other
7%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,668,972
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,608,471
$80,732,127
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,516,549
$4,032,700
+15%
Membership Dues
$0
$0
-
Investments
$5,649,167
$8,741,722
+55%
Other
$4,450,353
$7,576,966
+70%
Total Revenues
$61,224,540
$101,083,515
+65%
Expenses
2023
2024
Change
Grants
$18,088,640
$28,175,938
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,612,086
$7,701,768
+1%
Fees to Service Providers
$618,589
$3,144,087
+408%
Advertising & Promotion
$379,551
$415,721
+10%
Offices, Occupancy & IT
$1,655,333
$977,609
-41%
Interest
$20,049
$19,405
-3%
Depreciation
$200,836
$191,287
-5%
Other
$785,241
$1,043,157
+33%
Total Expenses
$29,360,325
$41,668,972
+42%
Net income
2023
2024
Change
Net income
+$31,864,215
+$59,414,543
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$19,177,827
$29,990,970
+56%
Admin
$5,967,626
$6,686,526
+12%
Fundraising
$4,214,872
$4,991,476
+18%
Total Expenses
$29,360,325
$41,668,972
+42%
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