BALTIMORE MONTESSORI INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,735,927
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,491,144
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$255,678
$808,836
+216%
Government Grants
$1,262,936
$1,266,459
+0%
Fundraising Events
$20,605
$20,500
-1%
Program Services
$7,055,152
$8,535,144
+21%
Membership Dues
$0
$0
-
Investments
$5,496
$107,863
+1863%
Other
-$16,242
-$2,875
-82%
Total Revenues
$8,583,625
$10,735,927
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,281,993
$7,518,934
+20%
Fees to Service Providers
$164,987
$458,254
+178%
Advertising & Promotion
$15,125
$0
-100%
Offices, Occupancy & IT
$509,469
$580,857
+14%
Interest
$70,133
$62,519
-11%
Depreciation
$338,644
$315,316
-7%
Other
$508,559
$555,264
+9%
Total Expenses
$7,888,910
$9,491,144
+20%
Net income
2023
2024
Change
Net income
+$694,715
+$1,244,783
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$7,024,682
$8,450,712
+20%
Admin
$679,696
$773,102
+14%
Fundraising
$184,532
$267,330
+45%
Total Expenses
$7,888,910
$9,491,144
+20%
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