MOUNTAIN WEST CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$92,842,701
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,194,245
Grants
86%
Other
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,277,355
$1,677,838
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,691,483
$89,934,609
+19%
Membership Dues
$0
$0
-
Investments
$1,155,745
$1,166,922
+1%
Other
$70,728
$63,332
-10%
Total Revenues
$78,195,311
$92,842,701
+19%
Expenses
2023
2024
Change
Grants
$59,270,854
$83,064,541
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,190,356
$4,937,722
-5%
Fees to Service Providers
$261,972
$863,854
+230%
Advertising & Promotion
$173,285
$169,106
-2%
Offices, Occupancy & IT
$867,111
$1,036,399
+20%
Interest
$0
$0
-
Depreciation
$62,468
$49,964
-20%
Other
$5,077,797
$6,072,659
+20%
Total Expenses
$70,903,843
$96,194,245
+36%
Net income
2023
2024
Change
Net income
+$7,291,468
-$3,351,544
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$68,861,877
$94,310,650
+37%
Admin
$2,041,966
$1,883,595
-8%
Fundraising
$0
$0
-
Total Expenses
$70,903,843
$96,194,245
+36%
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