MONTGOMERY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,359,829
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,913,549
Salaries & Benefits
52%
Grants
21%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,093,275
$570,337
-48%
Government Grants
$41,657
$180,414
+333%
Fundraising Events
$161,631
$154,336
-5%
Program Services
$6,987,698
$7,246,198
+4%
Membership Dues
$0
$0
-
Investments
$56,804
-$337,584
-694%
Other
$59,535
$546,128
+817%
Total Revenues
$8,400,600
$8,359,829
0%
Expenses
2023
2024
Change
Grants
$1,600,074
$1,865,708
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,361,388
$4,672,428
+7%
Fees to Service Providers
$193,488
$184,257
-5%
Advertising & Promotion
$46,915
$40,472
-14%
Offices, Occupancy & IT
$342,390
$328,298
-4%
Interest
$50,499
$47,651
-6%
Depreciation
$375,640
$432,520
+15%
Other
$1,166,260
$1,342,215
+15%
Total Expenses
$8,136,654
$8,913,549
+10%
Net income
2023
2024
Change
Net income
+$263,946
-$553,720
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$6,419,859
$6,977,578
+9%
Admin
$1,313,824
$1,504,129
+14%
Fundraising
$402,971
$431,842
+7%
Total Expenses
$8,136,654
$8,913,549
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)