MONTESSORI CHILDREN'S HOUSE OF YORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,291
Program Services
95%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$592,818
Salaries & Benefits
69%
Offices, Occupancy & IT
24%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,750
$10,799
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$630,694
$645,735
+2%
Membership Dues
$0
$0
-
Investments
$13,425
$20,903
+56%
Other
-$881
$5,854
-764%
Total Revenues
$645,988
$683,291
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,584
$407,576
+9%
Fees to Service Providers
$11,855
$12,828
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,916
$140,558
-2%
Interest
$0
$0
-
Depreciation
$3,627
$3,627
+0%
Other
$27,865
$28,229
+1%
Total Expenses
$558,847
$592,818
+6%
Net income
2023
2024
Change
Net income
+$87,141
+$90,473
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$446,134
$473,614
+6%
Admin
$112,713
$119,204
+6%
Fundraising
$0
$0
-
Total Expenses
$558,847
$592,818
+6%
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