Logo for "MONTESSORI CHILDREN'S HOUSE INC"

MONTESSORI CHILDREN'S HOUSE INC

MONTESSORI CHILDREN'S HOUSE INC

Fort Washington, PA, US
501(c)(3)
EIN
23-2242917
School
Logo for "MONTESSORI CHILDREN'S HOUSE INC"

MONTESSORI CHILDREN'S HOUSE INC

Fort Washington, PA, US
501(c)(3)
EIN
23-2242917
School

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$2,172,857

Program Services
91%
Investments
8%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,824,036

Salaries & Benefits
62%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,905
$22,445
+61%
Government Grants
$95,162
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,990,616
$1,979,850
-1%
Membership Dues
$0
$0
-
Investments
$66,334
$163,921
+147%
Other
$2,523
$6,641
+163%
Total Revenues
$2,168,540
$2,172,857
+0%
Expenses
2023
2024
Change
Grants
$24,121
$22,432
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,016
$1,126,762
-7%
Fees to Service Providers
$261,702
$202,773
-23%
Advertising & Promotion
$29,271
$28,747
-2%
Offices, Occupancy & IT
$113,953
$121,960
+7%
Interest
$0
$0
-
Depreciation
$98,106
$91,501
-7%
Other
$222,992
$229,861
+3%
Total Expenses
$1,966,161
$1,824,036
-7%
Net income
2023
2024
Change
Net income
+$202,379
+$348,821
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,032
$1,501,178
-4%
Admin
$398,129
$322,858
-19%
Fundraising
$0
$0
-
Total Expenses
$1,966,161
$1,824,036
-7%
Income Statement
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