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MONTANA PUBLIC HEALTH INSTITUTE

MONTANA PUBLIC HEALTH INSTITUTE

Bozeman, MT, US
501(c)3
EIN
85-1137954
Research Institutes & Public Policy Analysis
Regional Funder
funder logo

MONTANA PUBLIC HEALTH INSTITUTE

Bozeman, MT, US
501(c)3
EIN
85-1137954
Research Institutes & Public Policy Analysis
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,745,850

Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,403,340

Salaries & Benefits
40%
Grants
36%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,231
$462,494
+10%
Government Grants
$2,445,947
$2,283,356
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,868,178
$2,745,850
-4%
Expenses
2023
2024
Change
Grants
$444,000
$870,697
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,839
$960,954
+35%
Fees to Service Providers
$816,165
$345,611
-58%
Advertising & Promotion
$4,934
$0
-100%
Offices, Occupancy & IT
$58,578
$83,806
+43%
Interest
$0
$275
-
Depreciation
$0
$0
-
Other
$239,117
$141,997
-41%
Total Expenses
$2,275,633
$2,403,340
+6%
Net income
2023
2024
Change
Net income
+$592,545
+$342,510
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,506
$2,009,138
-4%
Admin
$179,127
$394,202
+120%
Fundraising
$0
$0
-
Total Expenses
$2,275,633
$2,403,340
+6%
Income Statement
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