MAX S BAUCUS INSTITUTE
MAX S BAUCUS INSTITUTE
MAX S BAUCUS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$909,622
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$807,874
Salaries & Benefits
38%
Other
22%
Fees to Service Providers
19%
Grants
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,280
$886,042
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,947
$23,580
+115%
Other
$0
$0
-
Total Revenues
$726,227
$909,622
+25%
Expenses
2023
2024
Change
Grants
$36,925
$93,000
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,169
$309,827
+586%
Fees to Service Providers
$79,300
$150,458
+90%
Advertising & Promotion
$2,868
$8,697
+203%
Offices, Occupancy & IT
$59,471
$68,540
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,642
$177,352
-13%
Total Expenses
$428,375
$807,874
+89%
Net income
2023
2024
Change
Net income
+$297,852
+$101,748
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$325,045
$645,036
+98%
Admin
$33,979
$67,609
+99%
Fundraising
$69,351
$95,229
+37%
Total Expenses
$428,375
$807,874
+89%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)