CREEKSIDE MONTESSORI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,899,331
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,889,582
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,526
$302,834
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,510,904
$1,558,936
+3%
Membership Dues
$0
$0
-
Investments
$2,144
$2,765
+29%
Other
$17,225
$34,796
+102%
Total Revenues
$1,856,799
$1,899,331
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,207
$1,441,588
+6%
Fees to Service Providers
$51,836
$46,445
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,712
$140,832
+9%
Interest
$0
$0
-
Depreciation
$26,169
$31,510
+20%
Other
$238,758
$229,207
-4%
Total Expenses
$1,807,682
$1,889,582
+5%
Net income
2023
2024
Change
Net income
+$49,117
+$9,749
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,767
$1,464,873
+5%
Admin
$405,915
$424,709
+5%
Fundraising
$0
$0
-
Total Expenses
$1,807,682
$1,889,582
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)