BEDFORD MONTESSORI SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$806,853
Program Services
94%
Government Grants
5%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$822,035
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
6%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$204
$200
-2%
Government Grants
$100,858
$37,730
-63%
Fundraising Events
$0
$0
-
Program Services
$790,966
$759,155
-4%
Membership Dues
$0
$0
-
Investments
$641
$9,573
+1393%
Other
$0
$195
-
Total Revenues
$892,669
$806,853
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,948
$581,910
+4%
Fees to Service Providers
$19,730
$15,914
-19%
Advertising & Promotion
$2,331
$1,595
-32%
Offices, Occupancy & IT
$72,561
$81,642
+13%
Interest
$37,776
$43,691
+16%
Depreciation
$47,318
$48,272
+2%
Other
$59,170
$49,011
-17%
Total Expenses
$800,834
$822,035
+3%
Net income
2024
2025
Change
Net income
+$91,835
-$15,182
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$585,431
$603,831
+3%
Admin
$215,403
$218,204
+1%
Fundraising
$0
$0
-
Total Expenses
$800,834
$822,035
+3%
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