HOLY TRINITY MONTESSORI INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,612,640
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,634,406
Salaries & Benefits
62%
Other
18%
Interest
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$87,502
$417,193
+377%
Government Grants
$0
$0
-
Fundraising Events
$99,506
$23,160
-77%
Program Services
$2,024,058
$2,191,778
+8%
Membership Dues
$0
$0
-
Investments
$30,002
$1,809
-94%
Other
$76,279
-$21,300
-128%
Total Revenues
$2,317,347
$2,612,640
+13%
Expenses
2023
2024
Change
Grants
$10,000
$58,250
+483%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,943
$1,646,232
+19%
Fees to Service Providers
$17,450
$55,526
+218%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,147
$100,974
+15%
Interest
$178,526
$189,178
+6%
Depreciation
$121,353
$121,353
+0%
Other
$307,574
$462,893
+50%
Total Expenses
$2,106,993
$2,634,406
+25%
Net income
2023
2024
Change
Net income
+$210,354
-$21,766
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,948,007
$2,416,476
+24%
Admin
$138,782
$184,020
+33%
Fundraising
$20,204
$33,910
+68%
Total Expenses
$2,106,993
$2,634,406
+25%
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