WESTERN MONTANA CREATIVE INITIATIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$390,199
Contributions
75%
Fundraising Events
8%
Program Services
6%
Government Grants
6%
Other
5%
Membership Dues
0%
Investments
0%
Expenses in 2024
$357,854
Salaries & Benefits
41%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,549
$294,598
+58%
Government Grants
$58,025
$21,950
-62%
Fundraising Events
$24,242
$31,947
+32%
Program Services
$24,480
$23,635
-3%
Membership Dues
$4,523
$0
-100%
Investments
$0
$0
-
Other
$5,781
$18,069
+213%
Total Revenues
$303,600
$390,199
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,661
$147,023
+13%
Fees to Service Providers
$24,338
$42,014
+73%
Advertising & Promotion
$7,070
$12,325
+74%
Offices, Occupancy & IT
$30,266
$41,257
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,570
$115,235
+76%
Total Expenses
$257,905
$357,854
+39%
Net income
2023
2024
Change
Net income
+$45,695
+$32,345
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$171,717
$302,501
+76%
Admin
$23,586
$18,033
-24%
Fundraising
$62,602
$37,320
-40%
Total Expenses
$257,905
$357,854
+39%
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