Montessori School In Norwich DBA Montessori Childrens School

Montessori School In Norwich DBA Montessori Childrens School

Hanover, NH, US
501(c)3
EIN
03-0351617
School

Montessori School In Norwich DBA Montessori Childrens School

Hanover, NH, US
501(c)3
EIN
03-0351617
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$502,677

Program Services
86%
Government Grants
6%
Contributions
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$457,271

Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,441
$30,132
+6%
Government Grants
$9,966
$30,361
+205%
Fundraising Events
$0
$0
-
Program Services
$432,463
$431,741
0%
Membership Dues
$0
$0
-
Investments
$4,986
$5,496
+10%
Other
$87
$4,947
+5586%
Total Revenues
$475,943
$502,677
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,261
$349,425
+9%
Fees to Service Providers
$18,252
$23,572
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,686
$40,788
-4%
Interest
$0
$0
-
Depreciation
$19,778
$19,611
-1%
Other
$22,245
$23,875
+7%
Total Expenses
$422,222
$457,271
+8%
Net income
2024
2025
Change
Net income
+$53,721
+$45,406
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$331,677
$366,262
+10%
Admin
$90,545
$89,371
-1%
Fundraising
$0
$1,638
-
Total Expenses
$422,222
$457,271
+8%
Income Statement
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