Good Shepherd Montessori School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,528,494
Program Services
87%
Contributions
12%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,618,889
Salaries & Benefits
71%
Grants
11%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$364,645
$296,463
-19%
Government Grants
$0
$0
-
Fundraising Events
$62,645
$31,182
-50%
Program Services
$1,650,874
$2,191,414
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$477
$9,435
-2078%
Total Revenues
$2,077,687
$2,528,494
+22%
Expenses
2023
2024
Change
Grants
$141,528
$279,271
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,050
$1,858,273
+13%
Fees to Service Providers
$76,741
$80,584
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,597
$63,762
+5%
Interest
$38,382
$44,344
+16%
Depreciation
$52,924
$55,830
+5%
Other
$175,443
$236,825
+35%
Total Expenses
$2,189,665
$2,618,889
+20%
Net income
2023
2024
Change
Net income
-$111,978
-$90,395
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,276
$2,406,098
+22%
Admin
$132,213
$127,018
-4%
Fundraising
$91,176
$85,773
-6%
Total Expenses
$2,189,665
$2,618,889
+20%
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